Payment Method Not Being Auto-Populated When Entering Receipt Batch
(Doc ID 334813.1)
Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version: 220.127.116.11 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!