Customer Bill To Bank Account Should Default
(Doc ID 332361.1)
Last updated on JUNE 01, 2018
Applies to:Oracle Receivables - Version: 220.127.116.11 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
*** Checked for relevance on 29-Mar-2011 ***
FORM:ARXRWMAI.FMB - Receipts
This should default the customer name and account. The default should be the Primary Account name and Account Number
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