R12: CE: Bank Account Transfer Personalization To Include Attachments Page Refreshes Removes Data Entered
(Doc ID 2155477.1)
Last updated on JULY 10, 2020
Applies to:Oracle Cash Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Bank Account Transfer
On the create bank account transfer page, it is necessary to limit the list of values for the payment template. The user set the query to filter but it is not working as expected.
1. Personalize the bank account transfer page to include attachments. If add an attachment using the attachments page, rather than the popup attachment form, the bank account transfers page refreshes and all previous data entered e.g. transfer amount is cleared. The Transfer Number changes to next value i.e.: 504 >> 505.
2. Personalize the bank account transfer page to restrict PAYMENT TEMPLATE selection to specific only to a USER/RESPONSIBILITY.
Personalize the bank account transfer page to include attachments. If attachment added using the attachments page,the bank account transfers page refreshes and removes previous data entered
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