Automatic Receipts Creation Ignoring Location Selection Criteria
(Doc ID 2577660.1)
Last updated on MARCH 29, 2022
Oracle Receivables - Version 12.2.7 and later Information in this document applies to any platform.
We have a customer account with two (or more) locations.
We created two AR transactions one for each location and completed them.
We created a AR batch receipts by automatic receipts selecting our customer name and only ONE location with the intention of getting ONLY the receipt for the transaction with the indicated location in Automatic Receipts form.
We got two receipts in the same batch one for each location.
We need to be able to select by customer location when creating automatic receipts.
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