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Transaction Workbench Credit Card Number Are Not Defaulting (Doc ID 761040.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Symptoms

When entering a transaction for a customer that has been set up for automatic receipts with
credit card . The customers bank account is not defaulting on the form

EXPECTED BEHAVIOR
Expect to see customers bank account default when the payment method does, and the bank account
details are assigned on the customer site


Cause

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In this Document
Symptoms
Cause
Solution
References

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