Cannot See All Bank Collections Remittance Batches When Set Profile MO: DEFAULT OPERATING UNIT

(Doc ID 1346880.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:JLBRRSAB.FMB - Create Bank Transfer Remittance Batches


When the Query Find LOV is invoked, the users are able to view
only the Bank Transfer Batches for the organization set in the
"MO: Default Operating Unit" profile option.

Steps to reproduce:
1. Access a Brazilian responsibility with access to multiple organizations
 2. Using the navigation path
 Receivables -> Localizations -> Brazilian Localization ->
 Transactions -> Bank Collections -> Remittance Batches ->
 Bank Transfer Batches
 3. Enter a Bank Transfer Remittance Batch for one organization
 4. Enter a Bank Transfer Remittance Batch for another organization
 5. Invoke the Query Find LOV to query the Bank Transfer Batches.




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