Transaction Form Issue: When Navigating to Payment Details for a Transaction, No Customer Bank Accounts are Listed Even if they Exist
(Doc ID 1535991.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
When attempting to associate bank details to a transaction via: Responsibility: Receivables Manager Navigation: Transactions > Payment Details > Select Instrument > Create/Update Instrument The Payment Details screen does not show any of the existing bank accounts associated to the customer.
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