Bills Receivable Transaction Batches Issue: Payment Method List Of Values is Empty
(Doc ID 453217.1)
Last updated on DECEMBER 05, 2019
Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Form:ARBRCBAT.FMB - Bills Receivable Transaction Batches
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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