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 DECEMBER 01, 2020
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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