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Remittance Batch: Total Count & Total Amount is Not Matching with Receipts Selected in Batch (Doc ID 2918616.1)

Last updated on JANUARY 06, 2023

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

After a remittance batch was finalized, if query back again,  total count of Receipts and total amount is not matching with total count and total amount of batch details. 

Steps to Reproduce:

Responsibility: Receivables Manager

Navigation: Remittance -> Query by batch

Changes

No change

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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