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Default Bank On AR Receipt Form Is Not Defaulting After Upgrade (Doc ID 1407733.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center > Receipt Applications: Troubleshooting, Known Issues and Patches > Note 1407733.1




The account associated with the Receipt Batch Source is not being recognized as the user enters the Receipt Batches form. Instead the first primary account within the Receipt Method associated with the defaulted Receipt Batch Source is being defaulted.

This functionality is working in our 11i environment but not in upgraded R12 environment - it is defaulting into a different foreign bank and thus the currency rate requirement pop up window is coming up.

NOTE:  Once the user re-selects the same Receipt Batch Source from the LOV the correct bank account associated with the receipt source is populating.

Workaround is to remove the Primary flag from all bank accounts except one and that account will default

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center > Receipt Applications: Troubleshooting, Known Issues and Patches > Note 1407733.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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