Receivables - EBS (MOSC)

MOSC Banner

Automatic Receipt creation

edited Nov 14, 2018 9:33AM in Receivables - EBS (MOSC) 18 commentsAnswered
 Hello Friends
I have to give a demo on Automatic receipt creation , for which I have done all the basic setups but got struck with an error invalid payee initially, after going through some metalink notes I setup funds capture and ofcourse receipt class and receipt method and re created the batch and now getting credit card authorisation error. Can some one please guide me on how to setup automatic receipt creation. I just wanted to show the process in oracle, we are not using credit card or debit card. 
We are on R 12.1.2 


Thanks
Dilip

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center