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How to Create Receipt Batch When Batch Number Is Not Generated Automatically?

in Receivables & Collections

Summary:

I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables.

We have configured the Receipt Source with Automatic Batch Numbering. However, when we create a receipt using Create Receipt, the Batch Number is not generated/populated automatically.

Could you please advise:

  1. What is the correct process to create a Receipt Batch in Oracle Fusion?
  2. Are there any additional setup/configuration requirements for automatic Batch Number generation?
  3. Is there any specific setup related to Receipt Source, Receipt Method, or Batch Numbering that needs to be checked?
  4. If possible, could you please provide the recommended steps or Oracle documentation for creating a Receipt Batch?
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