Receivables - EBS (MOSC)

MOSC Banner

Payment using iReceivable portal: In the advanced payment form, unable to select 'Previously Selecte

edited Sep 25, 2013 5:15AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi
I have added a bank account at the customer site level.  In the iReceivable internal portal, I have selected a transaction and clicked on Pay button. In the advance payment for, I am not able to see the option to select previously selected bank account in the select payment method dropdown.

Can you please let me know the prerequisite setups to be checked? The following I have verified:
1) Receipt Class Defined
2) Payment Process Profiles created for Funds capture
3) Document sequences are defined
4) Payment methods assigned at the system options window

Please let me know if I am missing any other profile options or setups,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center