How To Load Customer Bank Account Details When Loading Receipts Through Adfdi File ? (Doc ID 3035400.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Why users are not able to load customer bank account details when loading receipts through Create Receipts in Spreadsheet adfdi file?

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