Automatic Receipts Issue: Can Format an Automatic Receipt Batch Without Approving First
(Doc ID 1336246.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_FORMAT_RECEIPT - Format Automatic Receipts Program
Even prior to approving an Automatic Receipt batch, you are able to submit formatting. This causes data corruption on the invoices because they are already tagged as selected within a receipt batch, and there is no way to approve the batch after the status has already been set to Completed Format.
Steps to Reproduce Responsibility: Receivables Manager Navigation: Receipts > Schedule Automatic Receipts and Remittances
Submit Automatic Receipt Creation Program (API), with the following parameters:
Approve = No
Format = Yes
Receipt Class = Credit Card
Payment method = Credit Card
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