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CAN NOT CHANGE THE BANK ACCOUNT USING RECEIPT REMITTANCE BATCH THROUGH UI (Doc ID 2321873.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to change the bank account using Receipt Remittance Batch through UI

STEPS TO REPRODUCE:
1. Receivables > Accounts Receivable > Create Receipt Remittance Batch
2. Create Receipt Remittance Batch
3. Approve it.
4. Check the Receipt info

Cause

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In this Document
Symptoms
Cause
Solution
References


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