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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 DECEMBER 04, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 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.

Solution

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In this Document
Goal
Solution

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