Bills Receivables Is Picking/Selecting Transactions Which Do Not Have Bank Account Assigned
Last updated on SEPTEMBER 22, 2017
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Bills Receivable
Bills Receivables is picking/selecting transactions even though they do not have a customer bank account.
Ideally if transaction does not have a bank account number, Bills Receivable Batch Creation Concurrent Program should not pick the transaction since they would be ignored by in fund-capture process.
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