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Instrument Assignment Date Range Error When Running Automatic Receipts Program (Doc ID 2786881.1)

Last updated on JUNE 21, 2023

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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