My Oracle Support Banner

Receipts Are Not Created For Transactions Selected In A Previous Automatic Receipt Batch With Errors (Doc ID 2525087.1)

Last updated on JULY 04, 2020

Applies to:

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


Create Automatic Receipt Batch process is used to create receipts for SEPA Direct Debit transactions.

If the "Create Automatic Receipt Batch: Subprocess" process is finished with error because of SEPA Direct Debit Validation, the receipt batch in error is no more available in the ERP Cloud User Interface.

However the Create Automatic Receipt Batch process with the same criteria in order to get same invoices cannot be run again as the initial selected invoices are no more available via automatic receipts.


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

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