Automatic Receipts And Remittances And Automatic Remittance Creation Program Should Consider Customer Bank Account Number Parameters
(Doc ID 1586747.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Receivables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Automatic Receipts and Remittances and Automatic Remittance Creation program do not consider the below values when passed:
Customer Bank Account Number Low
Customer Bank Account Number High
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