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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.

Symptoms

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.

Cause

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

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