My Oracle Support Banner

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

Last updated on AUGUST 15, 2022

Applies to:

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


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.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.