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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.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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