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Bills Receivable Batch Creation Issue: Bills Receivable Created Without Bank Account Details (Doc ID 391867.1)

Last updated on JUNE 05, 2018

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:ARBRCBAT.FMB - Bills Receivable Transaction Batches


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 391867.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 391867.1


When using the Bills Receivable Transaction Batch form to create a Bills Receivable (BR) from one transaction, the bank details are correctly picked up from the Customer Drawee site.

However, when the Bills Receivable Remittance method has Grouping Rule associated to Customer, for example: One per Customer or One per Customer Due Date, if there is no bank detail associated at the transaction level, the BR is created without bank information, instead of retrieving the information from the Customer Drawee site.



Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 391867.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 391867.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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