Receivables - EBS (MOSC)

MOSC Banner

Cannot Create Auotmatic Receipt - i.e Approve Step continues to show "No Data Found' even though t

edited Jun 25, 2018 5:29AM in Receivables - EBS (MOSC)

Hi,

I have created the automatic receipt steps as per metalink Automatic Receipts document  745996.1 and  offline Payment Setup doc 471418.1.  When I create an Automatci Batch Receipt in AR the EFT records are selected for Approval and Formatting. However when I select the record for approval in the Batch window, the process executes and I continue to get the  Report Output of  "No Data' found... Any suggestions?  See uploaded attachments.

Regards,

John


  It could be some error while Approval mostly with iPayments which is tightly integrated with AR.

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