Remittance Bank Account Issue: The List Of Values Does Not Show All Bank Accounts
(Doc ID 1920204.1)
Last updated on FEBRUARY 02, 2021
Oracle Receivables - Version 220.127.116.11 and later Information in this document applies to any platform.
You are creating a manual Remittance Batch and the Remittance Bank Account List of Values (LOV) does not contain all the Bank Accounts.
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Receipts > Receipts 1. Create some receipts in confirmed status Click on the 'More' Tab The 'allow override,' checked under the 'Remittance ' column, is Checked
Responsibility: Receivables Manager Navigation: Receipts > Remittances 1. Create Remittance > Click on Manual Create 2. Navigate to Remittance bank account field, click on the LOV. It will not show list of all 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!