My Oracle Support Banner

Receipt Applications: Known Issues and Patches (Doc ID 1406623.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Purpose

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1406623.1 

This troubleshooting guide will help you validate your setup for common problems that occur as part of applying receipts.Use these steps to review your setup, validate your code levels and eliminate many known issues that can result in unexpected results.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 1. Feature Overview
 2. Validation
 3. Files
 4. Patches
 a). Patches for Receipt Application
 b). Patches for Deductions
 c). Patches on Adjustments
 d). Patches for Receipt Batches
 e). Patches for Automatic Receipts and Remittance
 f). Patches for Receipt Performance
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.