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Posting Quick Cash Receipt Doesnt Calculate Discount (Doc ID 579684.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.4 [Release 12.0]
Information in this document applies to any platform.
Post Quick Cash process


Symptoms

Post quick cash results in receipt with status unapplied,when the Receipt Method has multiple banks associated with it.
Post QuickCash Execution Report end with:
*** Cannot apply receipt.
In Debug log we can see:
AR-ARMCPS: Now calling calc_applied_and_remaining for Earned Disc
AR-ARMCPS: -1422 ORA-01422: exact fetch returns more than requested number of

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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