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How To Default Payment Bank On Invoice Based On Currency ? (Doc ID 2286084.1)

Last updated on APRIL 04, 2019

Applies to:

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

Goal

How to setup defaulting of the Bank based on the Currency of the Invoice ?

Example:

If AR Invoice currency for an ABC Customer is USD, system should default Remit To Bank for getting receipts as XYZ USA.
And if for same Customer, Invoice currency is MUR, system should default BANK as ZYX BANK MAURITIUS.
 

Solution

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In this Document
Goal
Solution
References


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