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

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
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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