Enter Receipt Batch With MISC and STANDARD Receipts- Receivable Activity Requested on Standard Receipt
Last updated on JUNE 24, 2014
Applies to:Oracle Receivables - Version: 12.0.3
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
System is requiring to enter Receivable activity on the standard receipt which is incorrect.
Navigation: Receipts > Batches
Enter Manual Receipt batch with 2 receipts
Enter a MISC receipt first and save
Enter a second Receipt that is CASH receipt (Type:Standard) and try to Save
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms