Financial Management - PSFT (MOSC)

MOSC Banner

Automatic Maintenance in Receivables (PeopleSoft

edited Dec 6, 2017 4:08AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I'm trying to use the automatic maintenance for different scenarios - regardless of what I'm trying to achieve ( everything is done based on the Oracle documents retrieved here), after I request the Automatic Maintenance, the log shows the same message:

Even when I use the algorithm group delivered  (#SAMPLE1) where the match is one debit and one credit item, same PO, same customer, and no option selected for write off I still get the above message. Any idea what I might be missing? We have configured all entries for write off and we use them on a daily basis when performing manually online. Any help would be much appreciated.

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

PSFT Financial 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