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Enter Receipt Batch With MISC and STANDARD Receipts- Receivable Activity Requested on Standard Receipt (Doc ID 469109.1)

Last updated on JUNE 24, 2014

Applies to:

Oracle Receivables - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


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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