Automatic Receipts Issue: Can Format an Automatic Receipt Batch Without Approving First
(Doc ID 1336246.1)
Last updated on MAY 15, 2018
Applies to:Oracle Receivables - Version: 12.0.0
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_FORMAT_RECEIPT - Format Automatic Receipts Program
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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In this Document
1. Bug Summary
2. Fixed File(s)
3. Recommended Patch(es)
4. Solution Steps