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R12: CE: Incomplete Receivables Activity LOV in Bank Transaction Codes Form (Doc ID 2220819.1)

Last updated on JANUARY 06, 2017

Applies to:

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


On : 12.1.3 version, Reconciliation and Clearing

In Bank Transaction Codes form,  Receivables Activity LOV is showing data for a single Operating Unit, even if security has not been set up for the Cash Management responsibility or for the User used.


Example :

Bank Account has access to ORG_ID1 and ORG_ID2.

Receivables Activities are created for ORG_ID1 and ORG_ID2.

Receipt Method has been linked to the bank account use of ORG_ID1

In Bank transaction Codes form the Receivables Activity LOV will show data only for ORG_ID1.


How to get the Receivables Activity LOV to show data for all Operating Units that the bank account has been given access to?


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