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Cross Currency Receipts Do Not Apply During Post Quickcash When The Application Type Is Single (Doc ID 1383310.1)

Last updated on JULY 15, 2019

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Cross Currency Receipts are not applied by the Post QuickCash process when the application type is Single. The receipts remain in Unapplied status.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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