Override Bank at remmitance stage-AR

[kkmundhra]

Hi Folks

R12 Environment Receivables Doubt-

I am not able to override the bank at remittance stage using "Manual Create" but i m able to do the same using "Auto create".

My client wants to override bank using manual create i.e different banks for different cheques.

How do i do it??

Please explain this process.
It is very very urgent.

Thanks a ton

Karan