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Automatic Receipts Creation Ignoring Location Selection Criteria (Doc ID 2577660.1)

Last updated on AUGUST 15, 2019

Applies to:

Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms


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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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