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Payment Method Not Being Auto-Populated When Entering Receipt Batch (Doc ID 334813.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

The Payment Method Not Being Auto-Populated When Entering Receipt Batch

Using a Receivables responsibility
Navigation is  Receipts->Batches
Select Batch Type
Enter Batch Number
Enter Batch Source and press tab.
At this point the Currency, Receipt Class, Payment Method, Bank Name and Bank Account Number
should be auto-populated, but is not.

The Bank Name attached to the Payment Method is Primary.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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