R12: AP: Unable To Override Payee Bank Account On Proposed Payment Window (Doc ID 1306642.1)

Last updated on AUGUST 11, 2022

Applies to:

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

Goal

Unable to override payee bank account on proposed payment window for Payment Process Requests (PPR)'s which have processing type as Printed in PPP(Payment Process Profile)

Solution

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In this Document

Goal

Solution

References

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R12: AP: Unable To Override Payee Bank Account On Proposed Payment Window (Doc ID 1306642.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!