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How to Capture Bank Account Details when Entering the Invoice to which the Invoice Should be Paid (Doc ID 2873641.1)

Last updated on JANUARY 15, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.


How to capture bank account details when entering the invoice to which the invoice should be paid?
These details would also need to be interfaced into Fusion for automation of the payment. Without the bank account details the invoice may be paid to a different bank account than the one stated in the invoice.


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