My Oracle Support Banner

Receipts Workbench: Customer End-Dated Bank Account is Shown in Receipts List of Values (LOV) (Doc ID 1634302.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Attempting to apply a receipt to a specific customer transaction and the end-dated customer bank account (at account level) is shown in the Receipts form for the bank LOV.

The receipt form should show a distinct list of active customer bank accounts.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.