Apply Multiple Receipts to Same Transaction Using Automatch Receipt is not Applying to Transaction
(Doc ID 2219430.1)
Last updated on JANUARY 29, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 version, Receipts
ACTUAL BEHAVIOR
---------------
Apply multiple receipts to same transaction using automatch, is not applying to the transaction.
The recommendation is 100% over 75% in setup.
EXPECTED BEHAVIOR
-----------------------
Receipts should autoapply to transaction
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Receivables>Receivables
2. Create Receipts in Spreadsheet
3. Enter Receipt information in Spreadsheet
a. Enter Trx Reference
4. Upload Spreadsheet
5. Post Batch
6. Run Apply Receipts Using AutoMatch
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot autoapply to transaction.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |