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Format Automatic Receipts is Getting Triggered When Submitted with Format parameter as N / No (Doc ID 2831069.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Upon submitting the Create Automatic Receipt Batch process with Format parameter as 'N' it has been noticed that system is still triggering the 'Format Automatic Receipts' child process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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