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Few Receipts Not Getting Selected In "Remittance Batch" (Doc ID 2225652.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


While remitting receipts, few receipts are not getting selected in "Remittance Batch".

However, the other receipts are being remitted properly.

Steps to Reproduce :

Responsibility : Receivables, Vision Operations (USA)
Navigation : Receipts → Remittances

  1. Create a remittance batch by clicking "Auto Create".
  2. Query the remittance batch.
  3. In the remittance batch, no receipt is selected that needs to be remitted.


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