Applied Count In Manual Receipt Batch Incorrect
(Doc ID 841643.1)
Last updated on DECEMBER 04, 2019
Oracle Receivables - Version 12.0.4 to 12.1.1 [Release 12.0 to 12.1] Information in this document applies to any platform.
ARXRWMAI Receipts Form
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 1. Create a Receipt Batch of Type 'Manual - Quick' 2. Click on 'Receipts' button 3. Enter a Receipt of Application Type 'Multiple' 4. Click on 'Multiple' button and then apply the receipt to more than one invoice 5. Save the record 6. Go back to Receipt Batch header and check the Applied Line Count
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