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In 'Maintain Remittance Receipts Batch' form the 'Query Batch Only' profile is not checked (Doc ID 560722.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
ARXRWMAI

Symptoms


1) Create a remittance batch for a specific payment method

Responsibility: Receivables Manager
Navigation: Receipts > Remittances

Now the batch status is COMPLETED CREATION

2)  When query the receipts from newly created batch

Responsibility: Receivables Manager
Navigation: Receipts > Remittances > Receipts (B) or Receipts -> Remittances Summary -> Receipts (B)


we can see that Selection Criteria 'Query Batch Only' profile is not checked.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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