My Oracle Support Banner

Miscellaneous Receipts Register Issue: Bank Account Parameter Missing (Doc ID 1279636.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

In Oracle Receivables documentation, the Miscellaneous Receipts Register should have a parameter for Bank Account. However, when running the report in Oracle Receivables, it is not listed as a parameter.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.