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Receipt Workbench Issue: Cannot Update Remittance Bank Details For Miscellaneous Receipt (Doc ID 1084105.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


After creating and saving a miscellaneous receipt, you realize that you want to associate the receipt to a different remittance bank. So you attempt to edit the receipt to change the payment method but the changes are not saved to the database.
Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts
  1. Create a receipt of type Miscellaneous
  2. Associate it to a payment method = for example PM1 which is associated to BANK1
  3. Later this payment method needs to be changed, to PM2 which is associated to BANK2
    Via forms personalization you can modify the form to accept a new value for payment method, but the change will not be reflected in the database. The table will retain the original value of PM1





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