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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 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.

Expected Behavior:
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:

  1. Go to Navigator.
  2. Go to Tools > Scheduling Processes.
  3. Run accounting for receivables.
  4. Reviewed the receipt and observed the problem described appear.







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