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

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.0 to 11.5.10.3 - Release: 11.5.10 to 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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