Receivables - EBS (MOSC)

MOSC Banner

Cannot update bank charges when using an automatic clearing receipt method

edited Oct 22, 2012 2:58AM in Receivables - EBS (MOSC) 9 commentsAnswered
Hi
I'm implementing cash in an R12 instance where we already have AR. With this implementation receipt methods now have the Clearing Method option setup as automatic clearing. When using this receipt methods the bank charges field in the receipts form is greyed out, I cannot update it whereas in the previous receipt methods this option was updatable. I saw in the User Guide that the profile option AR: Create Bank Charges had to be in Yes which it already is but couldn't find any other setup that could help me with this issue.

Thanks!
Alicia  

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 Receivables 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