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Automatic Receipt Master Program Is Not Picking Any Invoice (Doc ID 2571859.1)

Last updated on AUGUST 05, 2021

Applies to:

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


A receipt batch via the form selects invoices as expected, a batch created via the Automatic Receipts Master Program (AUTOREC_PARALLEL ) selects nothing.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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