Select three valid setups that will enable an override of the receipt remittance bank account.

A Receivables Manager wants to override the receipt remittance bank account with the remittance
batch bank account. Select three valid setups that will enable an override of the receipt remittance
bank account.

A.
Enable the Allow Override option on the receipt.

B.
Both the receipt and remittance batch bank account should have different General Ledger at
accounts defined.

C.
Enable the Ignore the Override option on the remittance batch.

D.
Enable the Override Bank option on the receipt remittance bank.

E.
Disable the Ignore Override option on the remittance batch.

Explanation:
At remittance time, Receivables lets you override a receipt’s remittance bank account with the
remittance batch bank account. Three options control system behavior:
* The Override option on the receipt
* The Override Bank option on the receipt’s remittance bank
* The Ignore Override option on the remittance batch

Oracle Receivables User Guide, Overriding the Receipt Remittance Bank