Receipt Register Report Showing Remittance Batch Number in Batch Name Column

(Doc ID 2099920.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



When running the Receipt Register Report by GL Date, the output of the report shows the remittance batch number -for receipts that have been remitted- instead of the receipt batch name.

This information is misleading since it is used to run the same report later by batch name, and the output is inaccurate, i.e.: empty report.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Reports>Receipt Register>Enter GL Date.  => Output shows batch name and remittance batch number under the same column.
2. Reports>Receipts Register>Enter batch (taken from above output) => Output is inaccurate if batch given is a remittance batch.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms