Last updated on JANUARY 22, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The receipt summary screen allows bank related columns (e.g. Bank Account Number, Customer Bank Account, Customer Bank Branch, Customer Bank Name, etc.) to be added.
In 11i, these columns were used to search a receipt.
In R12, the search, using these columns, is not available.
Since customer bank account number is now replaced with Instrument Number, you should have been able to search using instrument number on the receipt and in Receipt Summary screen.
But, the Instrument Number column is not available on the receipt summary screen.
Although it is available on Receipt screen, query on instrument number just hangs the screen.
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