Receipt Batch Not Showing Refund Applied in Totals
(Doc ID 831947.1)
Last updated on NOVEMBER 20, 2020
Applies to:
Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0] Information in this document applies to any platform.
ARERBA1B.pls
ARXRWMAI.fmb
Symptoms
Receipt Batch not showing refund applied in the totals when creating a receipt through Receipt Batches.
For Example: The batch has a total amount of $200, apply $100 to an invoice of a customer and $100 is refund. Review Receipt Batch and only see the $100 applied on the invoice. No record of the $100 refund.
Changes
Cause
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