Customer Bill To Bank Account Should Default
(Doc ID 332361.1)
Last updated on NOVEMBER 20, 2020
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 |