Can Supplier Site Payment Method Changes Get Automatically Reflected On Invoice Open Installments?
(Doc ID 2520951.1)
Last updated on SEPTEMBER 02, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation 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 |