Last updated on NOVEMBER 13, 2015
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After the bank is end dated in Cash Management, for Manual Remittance the end dated bank is available in the list of values and can be used to remit the receipt against it.
NOTE: For Automatic Remittance the bank is not available in the list of values.
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