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Override Bank Functionality In Remittance Form Not Working (Doc ID 2078122.1)

Last updated on AUGUST 13, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Other Issues

Override Bank Functionality In Remittance Form Not Working

In Remittance Form, while creating Remittance Batch of one bank "A" and selecting receipts of other bank "B", it is not allowing to change the remittance bank Account to "A" Bank. It is creating a remittance batch of "A" Bank but containing receipts with remittance bank "B" not with remittance bank "A".
 

Solution

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In this Document
Goal
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