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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


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