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Automatic Receipts Master Program Error/warning when receipts are not created (Doc ID 2087839.1)

Last updated on OCTOBER 25, 2020

Applies to:

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


When the Automatic Receipts Master Program fails to create receipts, it does not end in an error or warning. The only way to check if any receipt creation failed is by examining the log file/report.
Is there a way to force the Automatic Receipts Master Program to end with a warning if receipt creation fails for any invoice?


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