When using the Bills Receivable Transaction Batch form to create a Bills Receivable (BR) from one transaction, the bank details are correctly picked up from the Customer Drawee site.
However, when the Bills Receivable Remittance method has Grouping Rule associated to Customer, for example: One per Customer or One per Customer Due Date, if there is no bank detail associated at the transaction level, the BR is created without bank information, instead of retrieving the information from the Customer Drawee site.
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