Unable to Select Customer Bank Account in the Receipt UI
(Doc ID 2328298.1)
Last updated on OCTOBER 21, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document