Remit-To-Account Defaulting Prioritization in Manual Payment
Last updated on JUNE 06, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In which cases should I insert the bank account at address level (to view the remit-to-account populated in the payment)? Only for third-party payment relationships?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms