Receipt Is Not Applying The Remaining Remittance Amount On-account Of The Customer
(Doc ID 2129782.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Receipts
Receipt is not applying the Remaining Remittance amount on-account of the customer
Receipt is not applying the Remaining Remittance amount on-account of the customer.
This is even after setting the Autocash rule set- Remaining Remittance Amount = On account.
The receipt is getting created and remaining balance is going unapplied instead of on-account.
I wish to put both underpayment and overpayment (after invoice application is done), remaining amount on-account of the customer.
Also if an incorrect transaction number is found on the Lockbox, the receipt should be created in on-account status, not unapplied.
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