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Receipt Write-off Issue: Inconsistent Results When Options = Generate Report Only versus Options = Create Write-off (Doc ID 1348933.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


When running the Automatic Receipts Write-off process with Options = Generate Report Only, the report lists the correct receipts to process for write-off. However, when the same parameters are submitted with Options = Create Write-Off, the list of receipts is different. It appears that when Options = Create Write-off, receipts from another Operating Unit are picked up.




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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps:

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