Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
ARXRWMAI - Receipts
The Bank Account can not be override in remittance batch form and receipt form
1. Receipt with Remittance Method "Standard and Factoring", in "Confirmed" state, remittance override field is "Allow".
2. Change the Remittance Bank to another account and save.
3. Re-query the receipt, the Bank account is having the old details the new changes are not reflected.
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