R12:AR:Missing Bank Account Number On Receipt Batches (Doc ID 3057865.1)

Last updated on NOVEMBER 06, 2024

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

No bank account is being defaulted in the receipt batch form after selecting the Receipt Batch source from LOV.

The expectation is to populate the bank account.

Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation: Receipts > Receipts Batches

Enter new record
Select from Batch Source LOV

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In this Document

Symptoms

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