Transactions Workbench FAQ for Release 12
(Doc ID 737001.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Checked for relevance on 21-Oct-2009.
FORM:ARXTWMAI.FMB - Transactions
This document helps to resolve common issues with Receivable Transactions form in Release 12.
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In this Document
|Questions and Answers|
|Why are you not allowed to create Transaction Types with the same name across Operating Units?|
Why are the lines and columns on the Balances Screen in the Transactions Form overlapping?
|Why do multiple Receivables Reports complete successfully in R12, but do not return any data?|
Why isn't it allowed create new Transactions with a manual Receipt Method in R12?
|Why does the Transactions Workbench default the manual Receipt Method assigned to the Customer?|
|Why does Create Accounting fail for Credit Memo Refund Application?|
Why does the Transactions Workbench require the exchange rate while completing functional currency transactions?