R12 Changed Bank Account Details Not Reflected in Receipts Form While Requerying The Receipt in Confirmed State (Doc ID 752748.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
ARXRWMAI - Receipts

Symptoms

The Bank Account can not be override in remittance batch form and receipt form

1. Receipt with Remittance Method "Standard and Factoring", in "Confirmed" state, remittance override field is  "Allow".
2. Change the Remittance Bank to another account and save.
3. Re-query the receipt, the Bank account is having the old details the new changes are not reflected.

Cause

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