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Cannot Use Advanced Validation Rules for Funds Capture (Doc ID 2492686.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Advanced Validation Rules for Funds Capture Settlement Format doesn't work.
The customer created a new Funds Capture Settlement Format and defined a validation rule, but the system creates the settlement batch and generates the file even if the validation fails for one document.


EXPECTED BEHAVIOR
-----------------------
The Create settlement batch process should end with warning message when one document fails the validation rule.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create new Funds Capture Settlement Format
2. Define a validation rule in Advance Validation Rules region
3. Add the new format in Funds Capture Process Profile - Settlement Output format
4. Run Create settlement batch process
5. Process ends with success

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use Advance Validation Rules for Funds Capture Settlement Format

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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