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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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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