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 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
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.
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