Remit-To-Account Defaulting Prioritization in Manual Payment
(Doc ID 2408054.1)
Last updated on APRIL 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document