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Create Automatic Receipt Batch Creates Non Applied Receipts (Doc ID 2735201.1)

Last updated on DECEMBER 15, 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

ACTUAL BEHAVIOR
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Upon using 'Create Automatic Receipt Batch', for an invoice with multiple installments it has been noticed that even tough multiple receipts were created, not all of them are applied against their corresponding installments.

EXPECTED BEHAVIOR
-----------------------
Since multiple receipts got created based on the invoice installments, the mentioned should be applied accordingly, against all the installments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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