My Oracle Support Banner

Receipt Write Off Not Working (Doc ID 2706017.1)

Last updated on AUGUST 29, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When we click receipt submit and auto apply, the receipt write off is not created.
Application exception rule set has been setup at system option along with Receivable activity.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.