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 ).
I am experiencing a problem that I have formed a new operating unit of AR with a bank defined for the receipt purpose in the payment method but after giving the sys parameters in the cm receipts are not coming in to it, when I click new on the bank statement, no account is there, I have checked it out in the cm, bank is there which I previously formed it in ar but its detail is not there
I have to add a new detail from the beginning here???.and when I give the detail it gives the error
<span id='hl' style='background-color: yellow'>Plz enter the required value in the office segment in the a/c flexfeild
Where as value is there in the office segment</span id='hl'>
Your receipts are not reflecting in the CM to clear and Reconcile. If this the problem check out your Receipt class. Your Receipt Class Remittance method should be standard. If it is set it as No Remittance and Clearance method as Directly, then receipts wil not appear in the CM.
