My Oracle Support Banner

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.

Symptoms


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:

ERROR
-----------------------
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.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.