Last updated on JANUARY 28, 2017
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
- Create a remittance batch by clicking "Auto Create".
- Query the remittance batch.
- In the remittance batch, no receipt is selected that needs to be remitted.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms