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 later
Information in this document applies to any platform.

Manage Payments>Query Payment>Payment Details show incorrect IBAN account

Whereas the payment XML has the correct IBAN

IBAN account was updated at supplier site for existing bank account after the payment was made

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In this Document

Symptoms

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