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Supplier Bank Account Not Reflecting on Invoice (Doc ID 2788738.1)

Last updated on JULY 05, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Supplier Bank account, defined with a particular currency, is not reflecting on Invoice with different currency.

Also, tried to search supplier Bank account on Invoice instalment but could not found.

Is this an expected behaviour?


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