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

Last updated on APRIL 03, 2019

Applies to:

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


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.


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