Receivables - EBS (MOSC)

MOSC Banner

Payments Receipts Get Stuck in Confirmed Status

edited Aug 1, 2013 4:56AM in Receivables - EBS (MOSC) 5 commentsAnswered

We are seeing payments receipts stuck in confirmed status after Submitt Offline errors normally when a receipt is has a status of insufficient funds. The receipts seem to be hung up in Confirmed status and do not get picked up the next time the Remittance program runs. We are on 12.1.3.

Has anyone experienced this and do you know how to manually progress them thru to Fund Capture.

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