Remittance Bank Account not shown in Receipt proc?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Anjireddy.r12
Posts: 67
Joined: Sun Dec 12, 2010 4:42 pm
Location: India

Remittance Bank Account not shown in Receipt proc?

Post by Anjireddy.r12 »

Hi,

Remittance Bank Account not shown in Receipt workbench at the time of entering receipts,

At the time of selecting Receipt method... <b>in Remittance tab Bank and Branch are populated Automatically but Bank Account not appearing.</b>

In Receipt class i assigned receipt method and remittance bank information too, i am able to select receipt method but not getting bank account information.

In Payables i am able to make the payments from Same bank accounts, and i assigned the organization access for both Payments and receivables for Bank Account.

Please Let me know the details either i did any mistake in setup or profile options.


Thanks & Regards
Anjireddy
Post Reply

Who is online

Users browsing this forum: No registered users and 29 guests