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Unable to Select Customer Bank Account in the Receipt UI (Doc ID 2328298.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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

Goal

I have created and assigned a bank account to the customer.

I have created a receipt for the customer and unable to select the bank account.
 

Solution

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In this Document
Goal
Solution


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