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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 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 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.
 

Solution

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In this Document
Goal
Solution
References


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