Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version: 188.8.131.52
Information in this document applies to any platform.
Form:ARBRCBAT.FMB - Bills Receivable Transaction Batches
Oracle Receivables (AR): Receipts Workbench Information Center > Note 453217.1
In the Bills Receivable (BR) Transaction Batches form, in the Selection Criteria tab, the list of values for the field Payment Method is empty.
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