Last updated on SEPTEMBER 11, 2013
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You have entered a value in Issuer Bank and Bank Branch field in the Receipts fomr (ARXRWRCT) and saved.
You change the fields by removing the information and save again.
The requery of the receipt shows data in these fields, when they should be NULL.
Steps to Reproduce:
Navigation: Receipts > Receipts
Create one receipt and enter values in Issuer Bank and Bank Branch field.
Delete the value of Issuer Bank and Bank Branch.
Requery the receipt and verify the Issuer Bank Name & Issuer Bank Branch has value even it should be blank.
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