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Bills Receivable Remittance File Shows Wrong Customer Site Address (Doc ID 2794613.1)

Last updated on AUGUST 12, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After running the remittance program, the output for Italian Bills Receivable Remittance shows incorrect customer address for a particular customer.

Steps to Reproduce:

Responsibility: Bill Presentment Super User
Navigation: Print Management

1. Run Automatic Receipts and Remittance to create a receipt
2. Run Remittance process
3. Run Create Settlement Batches
4. Bank Remittance file is created
5. The Output for Italian Bills Receivable Remittance shows incorrect address

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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