My Oracle Support Banner

Automatic Receipt: Remittance Bank - How is it determined? (Doc ID 2518999.1)

Last updated on JULY 06, 2020

Applies to:

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


The automatic receipt which is assigned on invoice has more than one remittance bank.

Based on what criteria the remittance bank will be selected?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.