My Oracle Support Banner

Unprocessed Receipt Applications Not Being Processed (Doc ID 2177478.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When running Create Accounting Receipt Applications are not being picked up and processed.

Steps to Reproduce:Responsibility: Receivables Manager
Navigation:  Control>Request>Run
LOV: Create Accounting

1. Submit a Single Request, and pick Create Accounting
2. Enter required parameters, leaving Category Blank
3. Click OK to run the Concurrent Request




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
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.