My Oracle Support Banner

Federal Cash Receipts Issue: Receipt Application is Ignoring User Defined Priority (Doc ID 1489630.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.2 to 12.2 [Release 12.2]
Information in this document applies to any platform.


When applying a receipt to a customer's account with multiple outstanding invoices and debit memos, the amount being applied is not following the priorities in
finance charges FVXDCECR set up screen.

Priority is setup in the order: Penalty, Admin Charges, then Interest before outstanding invoices based on numeric value assigned.
Finance charges setup to apply in the following priority – Penalty, Admin, Interest

PEN Priority=11
ADM Priority=22
INT Priority=31

Responsibility: Federal Administrator
Navigation: Receivables Management > Cash Receipts

Enter amount of receipt and customer name and invoice number


 FVXDCCRB.pls 120.18.12010000.3


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

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

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