How To Make Bank Charges/Tolerance Limit Effective For Existing Receipt
(Doc ID 2355887.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
To fix error "APP-SQLAP_10792: No Bank Charges/Tolerance Limit Found", you defined bank charges/tolerance limit basing on Doc ID 1461860.1 as below.
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Bank Charges
Enter a record with Transferring Bank = All Banks and All Branches
Receiving Bank = All Banks and All Branches
-Transaction Amount- -Bank Charge- -Tolerance limit- -Effective Dates-
From To Standard Negotiated From To
0.00 null 0.00 0.00 10.00 01-DEC-2017 null
But when query the exiting receipt, found that there is no value displayed in "Tolerance Limit" field.
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