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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 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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

Based on what criteria the remittance bank will be selected?

Solution

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In this Document
Goal
Solution


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