Receivables - EBS (MOSC)

MOSC Banner

Automatic Receipt Classes in R12

edited Feb 28, 2012 4:52PM in Receivables - EBS (MOSC) 6 commentsAnswered
 Hi Folks,
The Remittance Method field for Automatic Receipt Classes in R12 do not have the option to select "No Remittance" even though we do not require confirmation and that box is not checked. Now the upgraded Automatic Receipt Classes like ACH and Direct Debit, well they have the Remittance Method set to No Remittance in 11i and that's how they got upgraded. Now when I am trying to create receipts, it is giving me certain errors.

Error Message: 1.Functional currency defaulted as the receipt currency.
Error Message: 2.Authorization of credit card transaction failed.
Error Message: 3.CREATE_CASH : ORA-01403: no data found

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center