CAN NOT CHANGE THE BANK ACCOUNT USING RECEIPT REMITTANCE BATCH THROUGH UI
Last updated on MARCH 15, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms