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Create Automatic Receipt Does Not Create Receipt After “APPROVE AND FORMAT” (Doc ID 2404375.1)

Last updated on MAY 29, 2018

Applies to:

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


Create Automatic Receipt does not create receipt after “APPROVE AND FORMAT”.

IBY_INVALID_SEPA_ZONE The bank branch for the payer or payee is not located in a SEPA country.

The issue can be reproduced at will with the following steps:
1. Run Create Automatic Receipt Batch
2. Check the output Automatic Receipt Creation and approval Execution Report




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