Customer Bank Details Not Available In Receipt Form
(Doc ID 1439390.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
Attempting to enter a receipt and after selecting the customer, the user is not able to select the Name or Account in Customer Bank details section.
The Bank account is assigned to the customer at site level.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |