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Cannot Receipt A Transaction In Error In A Previous Automatic Receipt Batch (Doc ID 2525087.1)

Last updated on APRIL 19, 2019

Applies to:

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


We want to create an automatic receipt using SEPA Direct Debit validation.
When we get an error because of SEPA Direct Debit Validation, the program "Create Automatic Receipt Batch: Subprocess". After this error, the receipt batch in error is no more available in the ERP Cloud User Interface and we cannot create again a new automatic receipt with the same criteria in order to get same invoices. So the selected invoices are no more available via automatic receipts.


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