R12/CE: Bank Account Transfer Personalization To Include Attachments Page Refreshes Removes Data Entered (Doc ID 2155477.1)

Last updated on MARCH 08, 2017

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.

Symptoms

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. Personalized 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. Personalized the bank account transfer page to restrict PAYMENT TEMPLATE selection to specific only to a USER/RESPONSIBILITY.

Personalized 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

Cause

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