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Customer Bill To Bank Account Should Default (Doc ID 332361.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle Receivables - Version: 11.5.10.0 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

Symptoms

When entering a manual receipt via the form ARXRWMAI, the customer bank account is not defaulting from the customer bill to site payment method bank account set-up.

This should default the customer name and account. The default should be the Primary Account name and Account Number

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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