Lockbox Process creates Receipts with Document Number either -1 or 0
Last updated on JANUARY 09, 2018
Applies to:Oracle Receivables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
Lock Box Receipts generated with Document Number(AR_CASH_RECEIPTS_ALL.DOC_SEQUENCE_VALUE) value either -1 or 0.
But when receipt generated manually, then valid document number has been assigned.
This issue observed in most of the cases when sequence value is more than 10 characters.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: View > Request >Submit New Request
3. Run the "Processes Lockbox"
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