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You can't change the bank account because the settlement transaction is in process. (IBY-825426)

in Receivables & Collections

Summary:

Hi,
Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field?

Currently, we are able to change the payment method between installments manually. However, the system restricts this change once an automatic receipt batch has been created.

Is there a way to enforce similar restrictions even before the receipt batch is initiated?

Regards,
Sakshi

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