Is There Any Way To Avoid Accounting For Remittances And Bank Occurrences?
Last updated on MARCH 14, 2018
Applies to:Oracle Receivables - Version 12.2.4 and later
Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.
How to setup the system in 12.2 to prevent accounting of Brazil Remittance and Occurrence bank transfer.
In 11i, you were able to generate a workaround to do this:
Create a new responsibility with JG: Territory set to Null.
Data for these transactions are processed via Concurrent Manager.
End Users don’t have access to this responsibility, so there is no risk that they use some functionality using wrong profile option value.
In R12, you are using same the responsibility, but the Create Accounting process is starting JL_BR_AR_BANK_ACCT_PKG.
What needs to be done to prevent this process?
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