Change In Receipt Curreny Does Not Change Bank Information (Doc ID 1296551.1)

Last updated on NOVEMBER 18, 2011

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

When receipt currency is changed on Receipt batch form, bank account is not defaulted to the one defined for corresponding currency in receipt class.

Responsibility:
  Receivables Manager
Navigation:  Receipts > Batches
Defaults to currency and its corresponding bank information.
When you change to a different currency, the bank information is still unchanged.  The system allows you to save, apply receipt and create accounting.

The system only requires you to change the bank information if you manually clicked on bank account field.

Cause

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