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

Last updated on DECEMBER 04, 2019

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.
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
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

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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