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 SEPTEMBER 29, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 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

Changes

 No Changes

Cause

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