Automatic Receipt Write-off Program Completed Successfully But Receipt Write-off Doesn't Take Place
(Doc ID 2143299.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Need to Write-off Unapplied amounts of receipts automatically via Automatic Receipt Write-off Program
Though Automatic Receipt Write-off Program completed successfully, Receipt Write-off Doesn't Take Place
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Write-off Receipts
- Enter the Operating Unit, Receipt Currency, Unapplied Amount , Customer Name , Customer Number and other details
- Enter the Activity as Receipt Write-Off and enter the Apply Date and GL Date
- Choose options as Create Write-off
- Submit
Changes
No Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |