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

Last updated on JANUARY 29, 2022

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform. FORM:ARXRWMAI.FMB - Receipts


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


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