Automatic Receipts Functionality is not working
We are in R12.1, now we created One receipt Class as follow.
1.Creation Method: Automatic,
2.Remittance Method: No remittance
3.Clearance Method :Directly
Automatic Tab:
Enabled Check box: Debit memo inherit Receipt Numbers
Enabled Check box:Receipt Inherit Transaction Numbers
Number of Receipt Rule: One per Invoice
Receipt Maturity Date rule: Earliest
Automatic Print Program: Print receipt program
Lead Days: 0
Payment Method: Bank Transfer
Assigned Bank Account, enable primary check box.
After completion of this setup, we created one AR transaction with these details, when we are trying to create Automatic receipts system is not picking the transactions. Any setup is missing other than this, in Payments dashboard please let me know what are the setup steps i need to complete.