Post Quick Cash Completes With Status "Closed" And Does Not Apply A Receipt

(Doc ID 1349349.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Executable:ARCABP - PostBatch


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.


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