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How to create a new receipt method to AR

edited May 4, 2018 6:55AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I'm trying to find out how can I change the "Remittance Bank" details at Receipts in AR when we are raising an invoice.
I have already added the bank details into Values.
(Account Receivable -> Setup -> Financials -> Flexfields ->Descriptive -> Values)

I think to order to get this I need to define/create a new receipt method.
Please find attached it.
Could you please help me?

Thanks

Regards,
Zsolt

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