Applied Count In Manual Receipt Batch Incorrect (Doc ID 841643.1)

Last updated on NOVEMBER 02, 2011

Applies to:

Oracle Receivables - Version: 12.0.4 to 12.1.1 - Release: 12.0 to 12.1
Information in this document applies to any platform.
*** Checked for relevance on 29-Nov-2010 ***
ARXRWMAI Receipts Form

Symptoms

The Applied Line Count is not showing up correctly when the Receipt Application Type is 'Multiple' in Manual Receipt Batch form.

Responsibility:  Receivables Manager
Navigation:  Receipts > Batches
Create a Receipt Batch of  Type 'Manual - Quick'
Click on 'Receipts' button
Enter a Receipt of Application Type 'Multiple'
Click on 'Multiple' button and then apply the receipt to more than one invoice
Save the record
Go back to Receipt Batch header and check the Applied Line Count

Cause

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