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Remittance Batch Status 'Formatted', However Lines Status Still Shows 'Selected' (Doc ID 2116772.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Brazil Consulting Localizations

ACTUAL BEHAVIOR
---------------
Bank Remittance Batches show Status = Formatted, however the Trade Note Collection Document(s) Status, line level, shows Status ='Selected'
This is preventing other processes from running, i.e., Automatic receipt, Occurrence creation, etc.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create a transaction.
Create a remittance batch.
Format the remittance batch.
Query the remittance batch.
Header status shows 'Formatted'
Line status still shows 'Selected'


Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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