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Common Problems And Solutions Fusion Receivables Automatic Receipts Processing (Doc ID 1390478.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Purpose

Summary:

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.

Troubleshooting Steps

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In this Document
Purpose
 Summary:
Troubleshooting Steps
 Flow Diagram of the Automatic Receipts process:
 Prerequisite setups:
 Problem Catalog:
 Problems & Solutions:
 1. I am running the automatic receipts create process. It completes successfully but does not pick up any transactions for processing.
 Solution:
 2. I am running the automatic receipts create process (via ESS or UI) and it completes with error
 Problem:
 Solution:
 Appendix

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