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
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