Receivables - EBS (MOSC)

MOSC Banner

Remittance Bank Override

edited Dec 12, 2017 8:37AM in Receivables - EBS (MOSC) 1 commentAnswered

is there any restriction to override the remittance bank
account which defaulted in the confirmation receipt to another bank
account defined under the same payment method also override option flagged in payment method

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center