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Recommedation Reason: Application Exceeds Receipt Amount (Doc ID 2631622.1)

Last updated on JANUARY 22, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Receipts

ACTUAL BEHAVIOR
---------------
Uploaded Create Remittance in Spreadsheet and the invoices never applied even though AutoMatch completed with “Success”.  Recommendation Reason is Application exceeds receipt amount.



EXPECTED BEHAVIOR
-----------------------
Invoices should have applied after running AutoMatch process

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Entered invoices in Create Remittance Spreadsheet
2. Submitted Spreadsheet
3. Run AutoMatch Process


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot autoapply transactions.

Cause

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In this Document
Symptoms
Cause
Solution


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