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Selected Invocies Are Being Defaulted an Internal Bank Account (Doc ID 2577189.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

When the PPR select several invoices with different payment currency ( GBP, EUR), the payment are created using ( GBP - Functional currency)
Customer expectation is to create payments using internal bank accounts that matches with the payment currency selected in a PPR.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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