After Running the Bills Receivables Batch Creation Program See That Drawee Bank Does Not Populate In Bills Receivable

(Doc ID 2390074.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

 R12, Receivables:

 When users run the concurrent program "Bills Receivables Batch Creation Program" it can be seen that the Bills Receivable that was created does not have the Drawee Bank populated.

 To Reproduce
 --------------
 View > Requests
 Submit a New Request
 Select the Following

 ARBRBRCP: Bills Receivable Batch Creation Concurrent Program

 
Enter required parameters and submit.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms