Post Quick Cash Completes With Status "Closed" And Does Not Apply A Receipt
(Doc ID 1349349.1)
Last updated on JULY 13, 2020
Applies to:
Oracle Receivables - Version 12.1.2 and laterInformation in this document applies to any platform.
Executable:ARCABP - PostBatch
Symptoms
When doing multiple applications in a receipt batch where one of the application is a receipt, once post quick cash is completed receipt gets created with application to invoice alone.
Example and steps to reproduce:
Receipt batch created for 100.
Receipt created for 100.
Inv 1 with amount applied 150
receipt 2 where amount applied is -50
Once the post quick cash is complete receipt is created and applied to inv 1 with app amount as 150, unapp -50 and receipt amount 100.
The receipt is not applied.
This worked in 11i.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |