Receipts Workbench: Removing Values in the Issuer Bank Field in the Receipts Form Does Not Save as NULL. Values Still Exist.
(Doc ID 1581056.1)
Last updated on FEBRUARY 19, 2019
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: Responsibility: Receivables Navigation: Receipts > Receipts Create one receipt and enter values in Issuer Bank and Bank Branch field. Save. Delete the value of Issuer Bank and Bank Branch. Save. Requery the receipt and verify the Issuer Bank Name & Issuer Bank Branch has value even it should be blank.
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