At What Level Will The New Bank Be Created When Making A New Bank Account Payment? (Doc ID 983937.1)

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***

Goal

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?

Solution

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