Receipt Remittance Form Issue: Remittance Bank Account List of Values Cannot be Invoked
(Doc ID 1410157.1)
Last updated on JULY 13, 2020
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