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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 and later
Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : 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?



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