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Bills Receivable Remittance/Portfolio Management Issue: Drawee Bank Details are Missing (Doc ID 734189.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
Form:ARBRREMI.FMB - Bills Receivable Remittances
Form:ARBRMAIN.FMB - Bills Receivable Transactions
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management


Oracle Receivables (AR): Receipts Workbench Information Center >  Note 734189.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 734189.1

In a Bills Receivable (BR) Remittance batch, after picking BRs to include in the batch, the Drawee Bank details are not properly populated and are left as null.

The expectation is for the Drawee Bank field to show the Drawee bank information as shown in the BR transaction form.

Steps to Reproduce:
  1. Responsibility: Receivables Manager
    Navigation: Bills Receivable > Remittances
  2. Create a new BR Remittance batch
  3. Pick BRs to include in the batch
  4. Save
  5. Query up the same BR remittance batch and click on the Maintain button
  6. Scroll right to see the Drawee bank field, it is empty.
Additional symptoms are:
  • The Drawee bank details are also missing from the Portfolio Management form.
  • When querying BRs created via Batch mode, the drawee bank details are null.


Upgrade from 11.5.8 to 12.0.4.


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In this Document
     1. Bug Summary
     2. Fixed File(s)
     3. Recommended Patch(es)
     4. Solution Steps

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