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Bills Receivable Remittance Form Issue: Account Name is Disabled (Doc ID 1316571.1)

Last updated on FEBRUARY 23, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARBRREMI.FMB - Bills Receivable Remittances


Oracle Receivables (AR): Receipts Workbench Information Center >  Note 1316571.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1316571.1

In Bill Receivable Remittance Batch form bank account name cannot be chosen when a Bank/Branch has multiple accounts attached for same currency and no primary is selected. The field  'Account Name' is grayed out and disabled from being updated. This problem prevents submitting a remittance batch.

Steps to Reproduce:

  1. Responsibility: Receivables Manager
    : Setup > Receipts > Receipt Classes

    Create a receipt class having the following:
    Creation Method: Bills Receivable Remittance
    Remittance Method:  Standard or Factoring
    Bank accounts:
    Same Bank and Branch
    Create 2 separate accounts for the same currency
    None is marked as Primary

  2. Responsibility: Receivables Manager
    Navigation: Bills Receivable > Remittances
    Enter Receipt Class and Receipt Method created above
    Enter Bank and Bank branch
    Notice that the Account Name is disabled


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