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 OCTOBER 09, 2017

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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