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Receipt Remittance Form Issue: Remittance Bank Account List of Values Cannot be Invoked (Doc ID 1410157.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When creating a manual Remittance Batch, the Remittance Bank Account List of values cannot be invoked. Instead the user has to go to the Remittance Bank tab to first select the bank, and then select the bank account.

Steps to Reproduce:
Responsibility:  Receivables Manager
Navigation:  Receipts > Receipts

  1. Create some receipts in confirmed status

Responsibility: Receivables Manager
Navigation: Receipts > Remittances

  1. Create Remittance > Click on Manual Create
  2. navigate to Remittance bank account field, click on the LOV. It will not show list of all bank accounts.
  3. To change the bank account, you first need to change the bank, and then the bank account.




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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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