Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version 11.5.0 to 12.1.2 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 16-JUL-2013***
Create a new bank Account for a Customer in iReceivables and pay some invoices.
It seems that when the payment is successful, and Receipt is created, the bank account is getting created at the Customer Site Level for some customers and Customer Header (Account) Level for some other customers.
What is the correct functionality of where the bank account should be created?
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