Enter Receipt Batch With MISC and STANDARD Receipts- Receivable Activity Requested on Standard Receipt
(Doc ID 469109.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.3 and later
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.
Responsibility: Receivables Manager
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
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