Incorrect Supplier Bank account details display for Payment details
(Doc ID 2702693.1)
Last updated on OCTOBER 15, 2020
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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