Automatic Receipt Using Automatic Clearing Does Not Clear The Receipts (Doc ID 1590041.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Automatic Clearing for Receipts does not clear the receipts.

Responsibility: Order Management
1. Create a Sales Order
2. Import Sales Order Invoice

Responsibility:  Receivables
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.

Cause

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