Last updated on JUNE 20, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Audit Invoices
AP – Enhancement request - Invoice – Bank Account dropdown list in Manage Installments
When creating an invoice or editing the dropdown list that shows the available supplier accounts on the Manage Installments popup, it only shows the bank account number and it does not help the user to distinguish which account number should be used, so as an enhancement request it will be help full if the user could see the bank account name too as another column in the dropdown list.
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