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Automatic Receipt Batch Pending Status After Clicking Approve And Format (Doc ID 2683597.1)

Last updated on JULY 01, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Receipts

Automatic Receipt batch remains in pending approval status after clicking approve and format button

The process approve and format should create the Automatic receipt

The issue can be reproduced at will with the following steps:
1. Created an automatic receipt batch
2. Submitted the batch and reviewed the selected invoices.
3. Clicked on approve and format and the process runs and batch has pending approval status.


Cause

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In this Document
Symptoms
Cause
Solution
References


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