My Oracle Support Banner

Receivables Inquiry Responsibility System Allows Update to Bank Accounts (Doc ID 1082154.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Payment details form allows updates in an Inquiry only responsibility. 

Steps to Reproduce:

Responsibility:  Receivables Inquiry
Navigation:  Customers > Customers > Payment details tab
Click on bank account number
Click on update button, which opens the bank account form
All the fields can be updated.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.