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

Last updated on DECEMBER 09, 2021

Applies to:

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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