Receivables Inquiry Responsibility System Allows Update to Bank Accounts

(Doc ID 1082154.1)

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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