Payables and Cash Management - EBS (MOSC)

MOSC Banner

Remit To address "BANK FIELD" lov contains only two banks out of many created

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Dear Gurus

After creating the remit to address on AR i want to create "Receipts from" criteria but the fields "BANK" field only has two banks on the LOV. We created many banks on the system and the one that i want to use does not display on the list. Thank you in advance for your advises and assistance.

Regards

Lesedi

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center