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.
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.
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