Why Bank Account For Remit To Supplier Cannot Be Selected?
(Doc ID 2501950.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
Supplier bank account is not visible at installment level for third party payments
Solution
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
Goal |
Solution |