Change In Receipt Curreny Does Not Change Bank Information
(Doc ID 1296551.1)
Last updated on NOVEMBER 18, 2011
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
Responsibility: Receivables Manager
Navigation: Receipts > Batches
Defaults to currency and its corresponding bank information.
When you change to a different currency, the bank information is still unchanged. The system allows you to save, apply receipt and create accounting.
The system only requires you to change the bank information if you manually clicked on bank account field.
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