Last updated on JUNE 29, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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".
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