China localization : Cash flow statement is not collecting receipt write off data
(Doc ID 2539740.1)
Last updated on AUGUST 06, 2020
Applies to:
Oracle Financials for Asia/Pacific - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Cash Flow Statement didn't collect information from the Receipt Write-off.
STEPS
The issue can be reproduced at will with the following steps:
1. Log in Receivables responsibility
2. Navigate to Receipts > Receipts
3. Create a Receipt and Save
4. Apply to the receipt write-off and then create final accounting
5. Submit request 'Cash Flow Statement Program - Data Collection'
6. Cash Flow Statement didn't collect information from the Receipt Write-off
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |