AUTOREMAPI Automatic Remittances Creation Program Does Not Pass Bank Deposit Parameter to Remitted Receipts Batches

(Doc ID 1377761.1)

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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