Last updated on AUGUST 10, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Automatic Clearing for Receipts does not clear the receipts.
Responsibility: Order Management
1. Create a Sales Order
2. Import Sales Order Invoice
1. Create automatic Receipt. The receipt uses a receipt method with Clearance Method = 'By Automatic Clearing'
2. Create automatic Remittances
3. Run Create Accounting Process
4. Run the program - Automatic Clearing for Receipts
The log file shows:
The receipt number XXX is in the process of funds capture settlement.
The receipt is in the process of funds capture settlement.
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