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Brazil Invoice is Available for Receipt Application After Selected into Bank Collection Batch (Doc ID 2655758.1)

Last updated on APRIL 08, 2020

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

The invoice or credit memo appears available for receipt application even though is selected for bank collection. As per review of the Payment Schedule of the transaction:


Global_Attribute9 = 'BANK'
Global_Attribute11 = 'Y'
Global_Attribute20 = 'COLLECTION'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 
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