Last updated on JULY 26, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Attempting to enter multiple receipt batches, but after creating one batch a new batch screen does not open up as expected.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Batches
- Enter Batch information and click on Receipts
- Enter a Receipt and Save
- Click on Apply and Save
- Close application screen and receipts screen
- Click on Green Plus icon to clear the batch screen and create a new batch
- Instead the receipts screen pops up
Users are forced to clear receipts screen and then close that screen. Only then will the green plus clear the batches screen and allow a new batch to be entered.
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