Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Invoice payment does not take the value for the Remit-To Supplier name and Site specified under the 'Scheduled Payments' tab.
When the Invoice Header is populated with Remit-To Supplier Name and Remit-To Supplier Site and in Scheduled Payments tab, it will work properly.
But when leave the Remit-To Supplier Name and Remit-To Supplier Site unpopulated under Invoice Header and only populate them under 'Scheduled Payments' tab,
the payment will be paid to different Remit-To Supplier Name and Remit-To Supplier Site
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