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Automatic Receipt Creation - Receipts are Created but not applied to the Invoices (Doc ID 2363769.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Automatic Receipt Creation - Invoices cannot be applied
Automatic Receipt Creation program is run and the Invoice is getting picked up by the Automatic Receipts Creation program but in the approval step, the Receipt is not getting applied to the Invoice.
Output of Format Automatic Receipts shows "Warning: No format program defined".

Changes

 Customer applied several patches

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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