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Receipt Batch Number Increment When Change is Made to an Existing Batch (Doc ID 793854.1)

Last updated on OCTOBER 30, 2018

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
*** Checked for relevance on 29-Nov-2010 ***
FORM:ARXRWMAI.FMB - Receipts

Symptoms

The Receipt batch number incorrectly increments when an existing batch is queried and a change is made to a field in the batch, for example: the control total, batch date, receipt class or payment method.

To illustrate, if you queried up batch number 44, to make a change to the control total, when you save the changes, the batch number increments to 45.

Changes

None

Cause

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In this Document
  Symptoms
  Changes
  Cause
  Solution
  References

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