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Is it Possible to Default Bank Account Based on Bill-To Site While Entering Payments in Sales Order (Doc ID 2813075.1)

Last updated on OCTOBER 11, 2021

Applies to:

Oracle Order Management - Version 12.0 and later
Information in this document applies to any platform.

Goal

Customer account has multiple bill-to sites, each having a unique bank account.
When user enters Sales Order expect that the bank account mapped to bill to site selected will be defaulted when entering Payments from Sales Order Form. But all bank accounts mapped to customer irrespective of selected Bill to Site will be displayed in "Identifying Number" LOV when Selected Actions>Payments> Payment type = ACH.


Customer Service Representative will not be in a position to select appropriate value.

Solution

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In this Document
Goal
Solution
References


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