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Retention Of Entered Search And Apply Criteria For AR Batch Receipts (Doc ID 2267862.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


The value in Apply Date field does not stay in the criteria when doing Search and Apply for Batch Receipts

It is time consuming to change every single time when processing large amounts of receipts.

The Apply Date value entered by user should stay until user changes it again.

Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation: Receipts > Batches

1. Query Batch

2. Click Receipts button

3. Select receipt record

4. Click Search and Apply

5. Enter search criteria and Apply Date


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