Can 2 bank accounts be linked to the same Receipt method in R12

Hi All,

We are moving from 11.5.10.2 to 12.1.3 version. I created Receipt class, Receipt method and Receipt Sources in R12 same as done in 11i.

Receipt Class: ABC Receipts

Receipt methods :" XXX Receipt Test" to which bank account "BA 1 CAD" is attached

Receipt Source: Credit Card USA

When I am defining receipt source: Credit card USA, I want to attach receipt method " XXX Receipt Test" and bank account "BA 2 USD". I know I have created receipt method with the bank account BA 1 CAD attached to it so I cant select BA 2 USD. But when I see the same receipt source in 11i, I have the option to select from both the bank accounts. They both appear in the LOV after selecting the receipt method XXX Receipt Test on the receipt source form, even though there is no separate receipt method defined for the