What's the use of the Remittance Header Bank in R12?

Hi all,

In 11i, when we need to do Remittance, we go to the Remittance form, choose a bank, branch and account and when we select the Receipts, the Remittance Bank on each line (Receipt) would automatically change to the one chosen on the Remittance Header.

Now in R12 this feature is no more available, and Remittance Bank should be manually changed on each Receipt.

So now we are wondering, what's the use of the Remittance Bank that we are choosing on the Remittance Header?

• It will NOT default automatically when we select the Receipts for Remittance
• It is Not the actual Remittance Bank