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Supplier Bank Account Field in Open Interface AP (Doc ID 2122533.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Receive and Process Invoices

How to specify supplier bank account to use in Open interface AP?

When importing Invoices using Open Interfaces in Payables, I can't select the bank account of my supplier. Invoice is created with the primary account listed on the supplier site but I need to be able to specify another bank account that is setuped for this supplier.
(This is also true for 3rd party payment using REMIT_TO_SUPPLIER_NAME/ REMIT_TO_ADDRESS_NAME)


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