Automatic Receipts Creation Program (API) Ignores Customer Minimum Receipt Amount
(Doc ID 2118750.1)
Last updated on FEBRUARY 12, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Automatic Receipts Creation Program (API) ignores the customer Minimum Receipt Amount from the customer account and site level if the request is run just for creation phase and not for approve phase. When using the Automatic Receipts Creation the expectation is that the program will exclude customer transactions at the Request Creation stage, so that the user can then approve and format the batch, knowing what the transactions bellow the customer minimum receipt amount will not be included into any receipt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!