Post 11i upgrade to R12 Bank Transfer Remittance batch not generating bank occurrences for selected Trade notes
Last updated on JULY 17, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
(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
11i to R12 upgrade or a new setup on R12
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