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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 and later
Information in this document applies to any platform.


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.


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