Receipts are created with unapplied status, though eligible transactions are passed in data file (Doc ID 1534527.1)

Last updated on MARCH 08, 2017

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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