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Receipts Are Created with Unapplied Status, Though Eligible Transactions Are Passed in Data File (Doc ID 1534527.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Receipts Related

ACTUAL BEHAVIOR
---------------
Receipts are created with unapplied status, even though eligible transactions are passed in data file.

It usually happens when the receipt has more than 300-400 invoices to be matched where all the Invoices are valid.

EXPECTED BEHAVIOR
-----------------------
Receipts need to apply to transaction.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Receivables
2. Nav->Lockbox


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see receipt in applied status

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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