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

Last updated on MARCH 31, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms