Last updated on JANUARY 11, 2016
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Attempting to run the Miscellaneous Receipts Register report and find the Bank Account parameter is missing.
As per Oracle® Receivables User Guide (Page 10-90), this parameter should be available to include only specific receipts assigned to a specific bank account.
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