Common Problems And Solutions Fusion Receivables Automatic Receipts Processing
(Doc ID 1390478.1)
Last updated on MARCH 12, 2021
Oracle Fusion Receivables - Version 126.96.36.199.1 and later Information in this document applies to any platform.
Oracle Receivables Automatic receipts feature can be used to automatically generate receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time by transferring funds from the customer's bank account to yours on the receipt maturity date. The first step is to identify/ flag Transactions against which Automatic receipts will be created. Next step is to run the Automatic Receipts program and create Remittance batches.
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