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Receivables - EBS (MOSC)

Cannot override default bank account payment method when printing AR Invoice?

Jan 19, 2017 8:05AM edited Apr 18, 2017 5:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

Using Oracle R12.1.3. I am trying to override the default payment method (bank account) when printing the AR Invoice for a customer.

Not sure what I am missing but it keeps printing the default bank account. Can someone please help point me in the right direction?

1) Setup the Receipt Class for the Handelsbank which is what I want to print on the customers invoice:

The Citibank bank account is what th the invoice keeps printing:

2) The receipt source is automatic - I have feeling this might my problem:

3) I have on the customer: set the receipt method on the payment details tab at the org and site level.

Tagged:

EBS_AR_Receivables

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