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AUTOREMAPI Automatic Remittances Creation Program Does Not Pass Bank Deposit Parameter to Remitted Receipts Batches (Doc ID 1377761.1)

Last updated on JULY 16, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_REMIT - Automatic Remittances Creation Program
ConcurrentProgram:ARZCAR_REMIT_SRS - Automatic Remittances Creation Program (SRS)


Automatic Remittance Master Program does not pass bank deposit parameter to insert batch procedure.

Responsibility:  Receivables Manager
Navigation:  Receipts > Receipts > Create Receipts
Submit Automatic Remittance Master Program and specifiy a bank deposit number.
Check the remittance batch created - deposit number not populated.


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

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