AUTOREMAPI Automatic Remittances Creation Program Does Not Pass Bank Deposit Parameter to Remitted Receipts Batches
Last updated on OCTOBER 05, 2017
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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