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Remitted Receipt is not Available to be Cleared (Doc ID 2471753.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

When attempting to clear a Remitted receipt, it is not appearing in either the Manual Clearing form or Bank Statement Reconciliation form.

The receipt belongs to Receipt Class which is having:
Creation Method: Manual
Remittance Method: Standard
Clearance Method: By Matching
If Clearance Method is Automatic, then receipt is getting cleared by Automatic Clearing program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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