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Why is the account receivables receipt number not shown in the Create Settlement Batches Output file? (Doc ID 2706867.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

AR RECEIPT NUMBER IS NOT SHOWN IN CREATE SETTLEMENT BATCHES OUTPUT FILE. 

Using custom E TEXT Format, created and placed in BI catalog and is used to generate O/P.
The issue is Receipt number is not populating on XML Extract and therefore not present as well on Create Settlement Batch Output.
 

Solution

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In this Document
Goal
Solution
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