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R12: AR: Bank Statement Import And AutoReconciliation Program Creates Receipt With Remitted Status (Doc ID 3044805.1)

Last updated on SEPTEMBER 04, 2024

Applies to:

Oracle Cash Management - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The Bank Statement Import and AutoReconciliation program creates receipts with a status of "Remitted" for one operating unit, while for others it creates them with a status of "Cleared."

Steps to reproduce issue
-----------------------
1. Run Bank Statement Import and AutoReconciliation

2. View Output > Copy Receipt Number

3. Navigate to Receivable Responsibility > Receipts > Receipts

4. Query Receipt

Cause

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In this Document
Symptoms
Cause
Solution


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