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How Minimum Receipt Amount Options Works for Automatic Receipts ? (Doc ID 2671072.1)

Last updated on MAY 18, 2020

Applies to:

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


Upon setting a 'Minimum Receipt Amount' via the Manage Receipt Classes and Methods task > Remittance Bank Account for a specific currency, it has been noticed that a receipt batch is getting created by the system, although the Actual Total Amount of the receipt batch is less than the value used via 'Minimum Receipt Amount'.

Why the system is creating the receipt batch as per the above scenario ?


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