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Receipts Workbench: End Dated Customer Bank Appearing In Receipts Screen (Doc ID 1499739.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

Attempting to create a receipt in Receivables. The end-dated bank accounts appear in the LOV for the customer name.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation:  Receipts > Receipts
Create receipt
Enter Customer Name
Click on LOV for Customer Banks
See End-dated bank accounts

Example:
Name: XXXXXXXX => Number : xxxxx => Branch :AAAAAAAAAAAAA
Name :YYYYYY => Number : yyyyy => Branch :BBBBBBBBBBB
Name :YYYYYY => Number : yyyyy => Branch :BBBBBBBBBBB

This issue is not appearing on the transactions form when pick customer bank account.  Only the active bank accounts are displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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