Receipt Write-off: Generate Report Only Gives Output and Create Write-off Does Not Write-off the Receipt

(Doc ID 2283066.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


 Receipt write-off is not taking place when run the ESS job Create Automatic Receipt Write-off, when parameter is set to Generate Report Only, write-off amount is properly reflected in the report output.


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