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
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
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