How To Make Bank Charges/Tolerance Limit Effective For Existing Receipt

(Doc ID 2355887.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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
Currency: USD

-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.

Solution

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