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Receipts Not Getting Created After Create Automatic Receipt Batch Approval (Doc ID 2512328.1)

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
---------------
Create automatic receipt batch is approved and formatted but the system removes the batch and no receipt is generated.

EXPECTED BEHAVIOR
-----------------------
Receipts should be created after the batch is approved.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create automatic receipt batch.
2. Review the batch. Invoices are selected in the batch
3. Approve the batch
4. The Automatic Receipts Creation Execution report shows that there are no records to process. The system removes the batch and thus no receipts are being created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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