Receipt Setup Issue: When Setting up Receipt Class, the Bank Charges Account Code Combinations Does Not Default from New Bank Account Setup (Doc ID 1052799.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Bank Charges account code combination is not defaulting from the Bank Account settings when creating a Receipt class.

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In this Document

Symptoms

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