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Need More Data On Payment Request Approval Screen (Doc ID 2379108.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Requirement is to add columns on the Payment request approval & final step, for the Account number, IBAN, Swift, Sort Code, Invoice number, Invoice description.
Errors on Suppliers bank details, can cause errors on Bank files in SEPA. Information of “bank Account” in the screen is not used in the SEPA bank files. Improve visibility of basic data to accelerate payments batch approvals, instead of doing parallel reports, to allow review.



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