Bulk Change In Maturity And Deposit Dates For Receipts
(Doc ID 2673906.1)
Last updated on MAY 28, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Customer Payments (Receipts)
ACTUAL BEHAVIOR
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Customer has uploaded thousands of historical receipts, but the maturity dates have turned out to be incorrect.
EXPECTED BEHAVIOR
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Customer expects to be able to reconcile the receipts with bank statement
STEPS
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The issue can be reproduced at will with the following steps:
1. Upload customer receipts
2. Maturity dates are incorrect.
3. Reconciliation with bank statement can not be performed.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, reconciliation activity against bank statements is affected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |