ACH Invoices Are Not Closed By Automatic Receipts (BEPCODE = 102/Verified)
Last updated on NOVEMBER 07, 2017
Applies to:Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
When running Automatic Receipts, ACH invoices are not getting closed.
The invoices seem to be picked by the receipts program and there is no error message in the concurrent log file, however they are not closed.
Steps to Reproduce:
1. Login as Receivables Manager
No receipt gets created and applied to the ACH invoice.
BEPCODE = 102
BEPMESSAGE = Verified
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