Batch with Default Payment Method Shows Wrong Value for Override Bank Account (Doc ID 353099.1)
Last updated on JUNE 07, 2016
Oracle Receivables - Version: 11.5.9 to 184.108.40.206 - Release: 11.5.10 to 11.5.10 Information in this document applies to any platform.
ARXRWMAI.fmb - Receipts
When a receipt is created using manual regular batch with default payment method, the Override Bank is set to allow value regardless of the remittance bank being set to Not Allow. However, if the payment method is reselected, correct value is then displayed.
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