How to assign the same Bank Account on supplier in payables and on customer in receivables
Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Receipts
How to assign the same Bank Account on supplier in payables and on customer in receivables?
We have an issue with a Receivable Credit Note we have to pay back to the customer.
We have made the full process but the Payment Request generated in AP don't have any reference to the bank account set up at the customer level.
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