Re-Receipt reason code is left blank when payment is adjusted in a revenue update batch

When the 'apply strict receipt rules' option is enabled the system requires a reason code if a payment is marked for re-receipt. If a receipted payment is adjusted through batch, the payment is marked for re-receipt without a reason code selected.
We are currently evaluating this issue and will update this article when we have more information.

Environment

 2.94.1524

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