Last updated on JULY 26, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Oracle Receivables (AR): Receipts Workbench Information Center > Note 309226.1
You are setting up a Receipt Class with Creation Method = Bills Receivable Remittance. After you pick a bank account, you navigate to the Short Term Debt field to enter a GL account. You invoke the list of values, but it is empty.
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