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Manage Installment Page Does not Display the Supplier Bank Account (Doc ID 2234883.1)

Last updated on MARCH 16, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Unable to select a supplier bank account when the invoice currency does not match with the supplier bank account currency

Solution

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In this Document
Goal
Solution


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