Receipt Write-off: Generate Report Only Gives Output and Create Write-off Does Not Write-off the Receipt
Last updated on JULY 03, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms