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 laterInformation 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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |