Bank Account Receipt Method Is Not Populating In Receivables System Options (Doc ID 2199055.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.11.1.0 version, setting up receivables system options, found list of values for bank account receipt method does not contain entries

EXPECTED BEHAVIOR
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As receipt method was setting up, expecting to be able to assign the options on system options


STEPS
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The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Setup and Maintenance and look for task: Manage Receivables System Options
3. Open the page and go to field: bank account receipt method
4. Open the list of values and observed there is not values to choose



Cause

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