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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



For additional information regarding the transactions workbench, please review <Note 1320546.1>, Oracle Receivables (AR): Transactions Workbench Information Center



This document helps to resolve common issues with Receivable Transactions form in Release 12.

Questions and Answers

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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?

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