Receipts Not Getting The Column Cc_error_flag Or Cc_error_code Populated So The Funds Transfer Errors

(Doc ID 1393080.1)

Last updated on OCTOBER 24, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Receipts not populating the column CC_ERROR_FLAG or CC_ERROR_CODEd so the Funds Transfer errors.


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