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How to pass Maturity Date parameters to Automatic Remittances Master Program / Automatic Remittances Creation Program? (Doc ID 1481055.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
AUTOREMAPI : Automatic Remittances Creation Program (API)
ARAREMMB : Automatic Remittances Master Program


The Automatic Remittances Master Program remits all the Confirmed receipts, irrespective of Maturity Date.

The Maturity Date is a parameter in the Remittance Batch form, so this is possible if Receipts are Remitted via Remittance Batch. 

How can the program be restricted to pick records based on the Maturity Date of the Receipts?


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