My Oracle Support Banner

Manual Remittance: Inactive Bank Still Appearing In LOVs (Doc ID 2059156.1)

Last updated on MARCH 07, 2018

Applies to:

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


After the bank is end dated in Cash Management, for Manual Remittance the end dated bank is available in the list of values and can be used to remit the receipt against it.


NOTE: For Automatic Remittance the bank is not available in the list of values.


To view full details, 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 a vibrant support community of peers and Oracle experts.