AUTOREMAPI Automatic Remittances Creation Program Does Not Pass Bank Deposit Parameter to Remitted Receipts Batches
(Doc ID 1377761.1)
Last updated on DECEMBER 04, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!