Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version 12.0.1 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
Batch Source Name and the Batch Number can be changed after the batch is saved.
When a batch is created but not saved, till that point the users should be able to update the batch source field. But once the batch is saved, then the batch source field should be made non updateable, whether any receipts have been entered in that batch or not.
This happens whether or not there are any receipts associated with the batch.
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