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R12: AP: Remit-To Bank Data Missing on Scheduled Payments Tab of Invoice Workbench (Doc ID 1289281.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

After upgrading to R12.1.1, the appropriate external bank accounts showed up in the Remit-To Bank Account fields on the Scheduled Payments tab (on the Invoice Workbench) just fine for upgraded invoices. But when any of the invoices got updated after the upgrade, the Remit-To bank account information disappeared from the Scheduled Payments tab (on the Invoice Workbench). This issue seems to occur more frequently with invoices that are on hold.

Changes

Upgrade from R11i to R12.1.1

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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