My Oracle Support Banner

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

Last updated on DECEMBER 03, 2019

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.