My Oracle Support Banner

Common Problems and Solutions - AutoApply Of Receipts (Doc ID 2511026.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Purpose

 Document describes common issues and troubleshooting steps faced with Auto applying receipts to Transactions.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 1. Receipt is not picked For AutoApply processing.
 2. AutoApply is not generating the recommendations
 3. Apply Receipt Using Automatch Process is not kicking off
 4. Apply Receipt Using Automatch Process is has generated only recommendations
 5. Apply Receipt Using Automatch Process is has created only one recommendation but did not autoapply.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.