Warning Error When Adding Bank Account To A New Supplier
(Doc ID 2198640.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Other Issues
For a newly created supplier, when the bank account information is added, system shows a warning message that
Warning Message
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?
Solution
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In this Document
| Goal |
| Solution |
| References |