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Bank account doesn't fill in automatically in OFC?

in Receivables & Collections 2 comments

Summary: I have added a new IBAN to a customer, but now I cannot create a mandate.

Back account now doesn't fill in OFC automatically, so I get an error message.

Can someone please explain to me why the bank details are not filled?




Content (required): I have added a new IBAN to a customer, but now I cannot create a mandate.

Back account now doesn't fill in OFC automatically, so I get an error message.

Can someone please explain to me why the bank details are not filled?


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

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