Last updated on NOVEMBER 18, 2011
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
generated in the Bank Return.
The "Bank Taxes" in the "Accounts" tab on "Global Receiving Method Accounts"
screen isn't mandatory, so it gets optional the user to perform the setup.
Whenever we have taxes sent in the bank return, the process to recover the
accounting combination uses this setup.
We did a test by inserting the accounting combination into this setup and
the error didn't occur.
However, since it's not a mandatory field, the user preferred not to perform
The error occurs when the SLA Collection Documents event is triggered.
Question: can we disable the SLA event from the Collection Documents?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms