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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.


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)


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