Netting Agreement is Missing the Netting Bank Account List of Values (LOV) if the Operating Unit is Not Re-Selected
(Doc ID 1616032.1)
Last updated on DECEMBER 08, 2020
Oracle Receivables - Version 12.1.3 and later Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
Attempting to create a Netting Agreement on the Netting Agreement page and the Netting Bank List of Values (LOV) is empty. However, if the Operating Unit is re-selected, the LOV gets populated.
The similar issue, that occurs when the the system profile option 'MO: Default Operating Unit' is set to blank at all the levels, is fixed by <Patch 10217925>. But you have the system profile option 'MO: Default Operating Unit' set at the responsibility level.
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Receipts > Netting > Netting Agreement On opening the screen, the Operating Unit is defaulted. However, no Netting Bank Account is available to select. To get the LOV – you must clear out the Operating Unit and then re-select. Now the Netting Bank Account is available to select.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!