Bills Receivable Remittance Issue: Bank Details do not Refresh properly when Remittance Bank is Changed
(Doc ID 758406.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Form:ARBRREMI.FMB - Bills Receivable Remittances
In the Bills Receivable Remittance form, the defaulted Remittance bank cannot be changed. When you pick a bank that is different from the default Remittance bank, the branch, account name/number do not refresh and retain the values associated to the default bank. Steps to Reproduce:
Responsibility: Receivables Manager : Setup > Receipt Classes Navigation Create a Receipt Class with creation method = Bills Receivable Remittance
Create a Receipt Method and associated 2 banks, one is Primary, and both with Override Bank checked.
Responsibility: Receivables Manager Navigation: Bills Receivable > Remittances Create a BR remittance batch and associate the Receipt Class / Method from above.
Replace the Remittance bank, and note that the branch, Account Name/Number do not change and are still the values associated to the default Remittance bank.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.