Unable To Update Receipt Amount In Receipt Summary Form If AR: Create Bank Charges Profile Option Is Enabled

(Doc ID 2310108.1)

Last updated on JANUARY 17, 2018

Applies to:

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


 Receipt Amount Field is greyed out in Receipt Summary Form if AR: Create Bank Charges Profile Option is set to Yes

Steps to Reproduce:

Responsibility: Receivables Manager

Navigation: Receipts>Batches


 No Changes


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