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Prepayment Matching Program Issue: When Prepayments are Spawned from Autoinvoice, it Does Not Apply Receipts When Not Run For the Non-Default Operating Unit (Doc ID 1056183.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When the Prepayment Matching Program is run via AutoInvoice for an operating unit other than the default one, it does not apply prepayments to newly created transactions.
However, the program runs correctly when it is run manually (stand-alone).

Changes

 

Cause

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