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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!