Instrument Assignment Date Range Error When Running Automatic Receipts Program
(Doc ID 2786881.1)
Last updated on JUNE 24, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to run the Automatic Receipts Creation program
Responsibility : Receivables Manager
Navigation: Receipts > Batches Or Control > Requests > Run : Submit the Concurrent program : Automatic Receipts Master Program
the following error occurs in the log file:
Receipt creation failed.
1. The document sequence number was used to default the receipt number.
2. Instrument assignment date range out of bound.
3. Authorization of credit card transaction failed.
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