My Oracle Support Banner

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


Symptoms

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




.

Changes

Upgrade to Rel 12

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.