My Oracle Support Banner

Automatic Receipts Issue: Receipt Handling for Direct Debits Creates On-Account Application Instead of Refund (Doc ID 1207453.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Report:ARXAPFRC.RDF - Format Automatic Receipts
ConcurrentProgram:ARZCAR_RECEIPT - Automatic Receipts Creation Program


Symptoms

Automatic receipt handling for direct debits is not working as expected. When running the Autoinvoice program, a credit memo is created correctly, then instead of creating a Refund application against the receipt, it creates an On-Account application instead.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.