ARXRWMAI - Customer Bank Name Is Blank And The LOV Is Empty

(Doc ID 554603.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Receivables - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Attempting to create an Automatic Receipts Batch.  The receipts in the batch are created with a blank Customer Bank name.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms