AP/AR Netting Issue: List of Values for Bank Account is Empty When Setting Up AP/AR Netting Receipt Method

(Doc ID 742183.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 21-Oct-2013 ***


When setting up the AP/AR Netting Receipt Method, and you attempt to assign a Bank Account, the list of values comes up empty and there is no bank record to assign.

Responsibility: Receivables Manager
Navigation: Setup > Receipts > Receipt Classes


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