My Oracle Support Banner

Receipt Write-off Report Not Got Generated After Receipt Write-Off Activity (Doc ID 1525989.1)

Last updated on FEBRUARY 04, 2013

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Find in the Receipt Write-Off window that when clicked on receipt write off only, the Receipt Write-Off Report is not generated.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Receipts > Recepts
Create a Receipt and Apply it to a Transaction for partial amount
Open the Write-Off window and provide the parameters
Click on Generate Report Only and report pulls the receipt
Click on Create Write-Off
Automatic Receipt Write-Off request spawns Receipt Write-Off Report
Compare the reports and observe the reports do not match.

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 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.