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Bills Receivables Is Picking/Selecting Transactions Which Do Not Have Bank Account Assigned (Doc ID 2307821.1)

Last updated on FEBRUARY 18, 2019

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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