Last updated on NOVEMBER 06, 2013
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to exchange a Transaction to a Bills Receivable and receive the following message:
Create an Instrument for the Receipt Method.
Clicking on the Select Instrument button, there is no bank account number in the list of values nor are you able to use the create/update instrument button.
When creating a Receipt Class, it needs to have an automatic clearance method, but that isn't an option when the creation method is 'Bills Receivable'.
Where is the default in the instrument or create an override that is invisible to the end users?
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