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 11.13.21.01.0 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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