Troubleshooting Remit To Address in Oracle Receivables: Cannot get remit to address
(Doc ID 1101855.1)
Last updated on NOVEMBER 25, 2022
Oracle Receivables - Version 188.8.131.52 and later Oracle Trading Community - Version 11.5.10 and later Oracle General Ledger - Version 12.1.1 and later Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Report:ARXSGPO.RDF - Print Statements
Report:ARDLP.RDF - Dunning Letter Print
The purpose of this note is to explain steps in diagnosing and troubleshooting Remit To Address issues that occur in Oracle Receivables. This note is primarily focused on presentations that occur in the AR Transaction Workbench and AutoInvoice related to the use of the Remit To Address but some solutions may be applicable to Order Management and other modules in the Order-to-Cash flow.
For more on setting up Remit-To Addresses see <Note 1101666.1> How to Setup a Remit-To Address in Release 12 Oracle Receivables
For AutoInvoice, this note should be used in conjunction with the following two articles: Note 1067402.1, AutoInvoice Setup for Release 12: A Case Study Using a Simple Script Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
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