R12 Changing the Remit to Bank Account in Payments Dashboard

Dear Community,

I am able to change the Remit to bank account for a Quick or Manual Payment but in the Payment process request I am not able to change the remit to bank account.

Based on the below update I have done the changes and I was able to change the remit to bank account in Payment process request for some time.

However, after a while, the system was not allowing me to change the remit to bank account in the payment process request.

1. Allow Remit-to Account Override
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Check this check box if you want to allow users to change the default primary supplier site bank account during Quick payment and payment batch creation.