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Brazilian Receivables Post Bank Return Program completing successfully but no receipts are getting generated. (Doc ID 2703922.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Brazilian Receivables Post Bank Return Program completing successfully but no receipts are getting generated.

EXPECTED BEHAVIOR
-----------------------
Brazilian Receivables Post Bank Return Program should generate respective receipts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run SQL loader program to populate the data from the bank file to JL_BR_AR_RET_INTERFACE table .
2. Submit the Brazilian Receivables Import of Bank Return Program and notice that program gets completed successfully.
3. Submit the Brazilian Receivables Post Bank Return Program.
4. Observe that program got completed successfully but receipts did not generate.

Cause

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In this Document
Symptoms
Cause
Solution


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