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Receipts Workbench: Customer End-Dated Bank Account is Shown in Receipts List of Values (LOV) (Doc ID 1634302.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Attempting to apply a receipt to a specific customer transaction and the end-dated customer bank account (at account level) is shown in the Receipts form for the bank LOV.

The receipt form should show a distinct list of active customer bank accounts.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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