My Oracle Support Banner

Create Automatic Receipts Batch Program Is Not Picking Up Any Of The Invoices (Doc ID 1483665.1)

Last updated on OCTOBER 28, 2014

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 to 11.1.3.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

1. We have tried to submit 'Create Automatic Receipt batch' process both from Scheduled process screen and UI, in both cases system is not picking up any invoice and output is showing blank page.

2. We have tried with both options of simply providing Due date parameters and also transaction number parameters, in both cases issue is same.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.