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 laterOracle 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
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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 |