Post 11i upgrade to R12 Bank Transfer Remittance batch not generating bank occurrences for selected Trade notes (Doc ID 2045372.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

(N) Brazilian Localization: Transactions-> Bank Collections->Remittance Batches->
                            Bank Transfer Remittance batches-> Bank Remittance Batches Form display:
   Batch is in “formatted” status but the associated trade note is still in “Selected” status.


(N) setup-> Bank Collections-> Occurrence Codes
 
(N) setup-> Bank Collections-> Instruction Codes
when query for valid Bank number 341, no data displays



Changes

 11i to R12 upgrade or a new setup on R12

Cause

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 hundreds of Community platforms