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How to define bank name in remittance window of Receivables responsibility?

Discussion in 'Oracle Financials' started by Yumna, Jul 8, 2013.

  1. Yumna

    Yumna Active Member

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    hi all,

    while defining receipt class a problem is encountered by me please help me in this area,
    as following through Receivable manager > setup> Receipts > receipts class > bank account

    my bank name and bank branch name is not visible in LOV , however i have already defined my bank name in CASH MANAGEMENT responsibility.. i am unclear about why is this happening..
    please let me know if u all have any suggestion :)

    Regards,
    Yumna.
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Yumna,

    Does that bank account have organization access and active ?
     
  3. niranjan141

    niranjan141 Active Member

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    You should enable the bank for Receivables and more over Bank should be given acces to your Operating Unit.