Warning Error When Adding Bank Account To A New Supplier
Last updated on JANUARY 18, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Other Issues
For a newly created supplier, when the bank account information is added, system shows a warning message that
some installments do not have the bank account specified. Do you want to specify this bank account for those installments?
Why does this even appear for a New supplier which does not have transaction in the system?
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