Last updated on AUGUST 29, 2017
Applies to:Oracle Receivables - Version 12 and later
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.2.4 version, Receivables Cash Management
Not being able to create receipt with multiple distribution from Cash Management Reconciliation Form
Creating Misc. Receipts for some banking transactions from Bank Statements and Reconciliation form by clicking on the Create Button. But here the Distribution values cannot be changed.
Miscellaneous Receipts created from Cash management should be able to change the distribution.
The issue can be reproduced at will with the following steps:
Cash Management -> Bank Statements and Reconciliation
For a unreconcilled Bank Statement Line -> Create -> "AR receipt" -> Create
Receipt Form opens.
Changed in Receipt Form to change the Receipt Type to "Miscellaneous"
Changes other retails like Receipt Method, Activity
Click on Distribution
Its View only.
User can change / update the distribution account from
Receivable manager -> Receipts -> Query the Misc receipt -> click Distributions.
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