AP/AR Netting Issue: When Creating Netting Agreement, the Parameter Netting Bank Account List of Values Is Blank

(Doc ID 1262720.1)

Last updated on JULY 05, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


When creating a netting agreement, the list of values for the Netting Bank Account is null.

Steps to Reproduce:
Receivables Manager
Navigation: Receipts > Netting > Netting Agreement

  1. Create Netting Agreement
  2. Operating unit is defaulted/picked from the list of values (lov)
  3. Enter name of the Netting Agreement
  4. Netting bank account lov  is blank. The netting bank account is defined and assigned to the Receipt method however is not showing in the List of Values in Create Netting Agreement page.


Using Multi-Org Access feature and 'MO: Default Operating Unit' is set to blank at all the levels.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms