My Oracle Support Banner

Payment method associated with Non-Primary Bank Account is not available in Payment Method LOV of Receipt Batch form (Doc ID 285280.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


Payment method LOV in Receipt Batch form is not listing payment methods associated with non-primary bank, alternativley it lists only primary bank accounts attached to payment mehtods.

But When we click on 'Receipts' and 'New'. In the Receipt form and click on the Payment Method LOV, it is displaying all bank accounts.

You are trying to create a Receipt batch containing receipt for a non-primary bank. In this scenario they have to again select the payment method in the Receipt form since the Payment Method LOV in Receipt Batch screen is allowing only primary bank accounts and same is defaulted in receipts created from the batch.




To view full details, 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 a vibrant support community of peers and Oracle experts.