Start Date of Bank Account is auto populated and not editable.
(Doc ID 2738373.1)
Last updated on DECEMBER 24, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
Allow user to enter the customer bank account start date manually with warning message in case it conflicts existing active bank account. We have start date entering option for site purpose, receipt method, etc. so same should be enabled for bank account too.
Cause
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
Symptoms |
Cause |
Solution |