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 18.104.22.168.0 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
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