Payables and Cash Management - EBS (MOSC)

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bank charges

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
We recently went to R12. We are trying to create a bank charge line for one of the bank account and when I reach the 'Miscellaneous Receipts' form at 'Transaction' tab, the list of values for 'Method' field is blank. The system does not allow to save without this information.

There is another bank account that was defined in 11i AR and I have  values if I select that account.

Can anybody tell where to define 'Methods' under this (O&M) bank account.

Thanks

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