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 18.104.22.168 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
- Query an existing Receipt Batch
- Click on Receipts Button
- Try to Update Receipt Amount in Receipt Summary Form
- Receipt Amount Field in greyed out
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