Automatic Receipt Master Program Is Not Picking Any Invoice
(Doc ID 2571859.1)
Last updated on JULY 31, 2019
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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