Bills Receivable Remittance File Shows Wrong Customer Site Address
(Doc ID 2794613.1)
Last updated on AUGUST 12, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After running the remittance program, the output for Italian Bills Receivable Remittance shows incorrect customer address for a particular customer.
Steps to Reproduce:
Responsibility: Bill Presentment Super User
Navigation: Print Management
1. Run Automatic Receipts and Remittance to create a receipt
2. Run Remittance process
3. Run Create Settlement Batches
4. Bank Remittance file is created
5. The Output for Italian Bills Receivable Remittance shows incorrect address
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