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 later
Information in this document applies to any platform.

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

No Changes

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In this Document

Symptoms

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