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Receipts Workbench: Unable To Pull Information From DD Remittance Batch For Submission To Server (Doc ID 1464518.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


Attempting to create a remittance batch.

The format step took seven hours but appeared to complete.

However when click on receipts it hangs and no data is displayed.

Responsibility:  Receivables Manager
Navigation:  Receipts > Remittances


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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