Receivables - EBS (MOSC)

MOSC Banner

Automatic Receipts Creation Program (API)

edited Mar 25, 2019 5:08AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello Gurus,

Over the past few days "Automatic Receipts Creation Program (API)" is picking up Transactions that are already closed (meaning Transaction balance = 0.00)

Automatic Receipts Execution Report For Creation/Approval output has 2 pages worth of old transactions that are already closed. Luckily credit cards are not charging again for those orders

Output has a transaction number that is closed and in the exception it says "This invoice does not meet the bank minimum amount requirements"

I am not sure why program is trying to process these transactions again.

Any inputs pls ?

Setup for "Number of Receipts Rules" - One Per Invoice.

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