Customer Bank Account Information Nulls Out when Application Type is Changed to Single On QuickCash Batch

(Doc ID 2097065.1)

Last updated on JANUARY 27, 2016

Applies to:

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


On Quick Cash batches form, Customer Bank Account information nulls out when Application type is changed to Single.
Rest of the Application types work correctly, ie. Customer Bank Account information does not null out with other Application Types.

The issue can be reproduced at will with the following steps:

Responsibility: Receivables Manager
Navigation: Receipts>Batches

  1. Query Manual-Quick batch that is imported via Lockbox
  2. Application type is already defaulted to Autocash rule, change it to Single
  3. Enter invoice# in Apply To field and tab out
  4. See that Customer bank account information is removed


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