Last updated on OCTOBER 31, 2016
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.
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