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Receipt Remittance Form: Receipt Class List of Values Still Includes End Dated Records (Doc ID 1266383.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Form:ARXRWMAI.FMB - Receipts


When creating a Remittance batch, and invoking the list of values for Receipt Method, the list of values still includes end-dated records.

Steps to Reproduce:

  1. Responsibility: Receivables Manager
    Navigation: Setup > Receipts > Receipt Classes
  2. Identify a receipt class that is associated to a Receipt Method that is end-dated
  3. Navigation: Receipts > Remittance
  4. Click on the list of values for Receipt Method and note that the end-dated Receipt Method in step 2 still appears in the list. Pick this receipt method.
  5. After picking an end-dated Receipt Method, if you navigate out of the Receipt Method field, you get the error:

    Error: Value Entered is not valid for current field. Please re-enter



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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)

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