Write-off Receipt Natural Account Is Not Getting Generated Correctly As Per Mapping Set Setup.
(Doc ID 2681709.1)
Last updated on AUGUST 24, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
On Oracle Fusion Receivables, after run accounting for a receipt, the natural account generated is not correct.
Expecting to be have the correct account for the transaction.
Steps to Reproduce the issue:
The issue can be reproduced at will with the following steps:
- Go to Navigator.
- Go to Tools > Scheduling Processes.
- Run accounting for receivables.
- Reviewed the receipt and observed the problem described appear.
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In this Document