Automatic Receipt Write-off Program Completed Successfully But Receipt Write-off Doesn't Take Place
(Doc ID 2143299.1)
Last updated on JANUARY 17, 2018
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 by Automatic Receipt Write-off Program
Though Automatic Receipt Write-off Program Completed Successfully but 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
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