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Remittance Batches Is Generated For Transactions Without Receipt Method. (Doc ID 1512357.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Attempting to create remittance batches and the system is generated generated for all transactions, instead of only those that have receipt method.

Steps to Reproduce:
Responsibility:  Brazillian Localizations
1. Create a transaction - be sure there is no value in the receipt method field under payment terms.
Navigation:  Transactions > Transactions
2. Create a Remitance Batch
Navigation:  Transactions > Bank Collections > Remittance Batches > Bank Transfer Batches
Populate the all the fields, including:
 Bank Account
 Payment Method
Then format the batch.
You will see the Remittance Batches generated for all transactions with and without receipt method.


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

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