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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 later
Information 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


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