Customer bank details are missing in imported receipts
(Doc ID 2594677.1)
Last updated on DECEMBER 26, 2019
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
User is not able to import receipt with customer bank and branch
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document