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NEW QUESTION: 1
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Create receipt remittance batch
B. Manage receipt remittance batches
C. Apply credit memo
D. Manage fund transfers
E. Lockbox transmission history
Answer: A,B,D
Explanation:
A, C: Three settings control the override of a receipt remittance bank account with the remittance batch bank account.
These settings are:
Ignore override option on the remittance batch.
Allow override option on the receipt.
Override bank option on the receipt remittance bank.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, Managing Remittances: Explained