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How Override feature works in Remittance bank batch and what depend on when selecting receipts.

edited Jun 13, 2024 8:56AM in Receivables & Collections 3 comments

Summary:

When create remittance batch and enter remittance bank then try to search on receipts not all receipts appear in the list although the bank is under same receipt method and allow override is enable.

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

Oracle Fusion Cloud Applications24A (11.13.24.01.0)


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