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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 OCTOBER 24, 2023

Applies to:

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


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.


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