My Oracle Support Banner

Receipts Workbench: Receipt Amount is Not Updatable After Status Changed to Cleared (Doc ID 805365.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
ARXRWMAI Receipts Form (Workbench )


Created Receipts manually through Receipts form, through API, Lockbox or Automatic Receipts.

Receipts created in Cleared Status or Receipt status has been changed to Cleared through Cash Management or Automatic Clearing.

After the status is changed, the Receipt amount cannot be changed.  The Amount field is non-updatable / non-editable / grey

If the Receipt Status is Confirmed or Remitted , the Receipt Amount can be modified


Upgrade to RUP6 (12.0.6)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.