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Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments? (Doc ID 2520951.1)

Last updated on OCTOBER 28, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Why when we update payment method for a supplier site and add bank account information, open invoice installments are updated with new bank account information but payment method is not updated?
 

Solution

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In this Document
Goal
Solution


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