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Automatic Receipts for AR Invoice When Setups Were Not Completed and Resulted in Invoices Stuck with CC_ERROR_CODE = INVALID_PAYEE (Doc ID 1909043.1)

Last updated on JULY 13, 2020

Applies to:

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


You are attempting to create Automatic Receipts for AR invoices.

The setup, outlined in <Note 471418.1> was not completed when this was started.
Subsequently, there are a lot of invoices (over 5000) for which Direct Debit installments are due, but receipts cannot be created.  This effectively has the records 'stuck.'

You attempted to correct these errors, using the following navigation:
Responsibility:  Receivables
Navigation:  Receipts > Correct Funds Transfer Errors

The Transactions are not found. 

You need to reset these Transactions, so that they can be picked up in a Receipt Batch.




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