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ER: Show Bank Account Name In Invoice Manage Installments - Bank Account LOV (Doc ID 2151825.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

When creating an invoice or editing the drop down list that shows the available supplier accounts on the Manage Installments popup, it only shows the bank account number.
This does not help the user to distinguish which account number should be used.
 

Solution

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In this Document
Goal
Solution
References


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