Incorrect Supplier Bank account details display for Payment details
(Doc ID 2702693.1)
Last updated on FEBRUARY 11, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
Manage Payments>Query Payment>Payment Details show incorrect IBAN account
Whereas the payment XML has the correct IBAN
Changes
IBAN account was updated at supplier site for existing bank account after the payment was made
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |