How Can We Change Remit-To Bank Account In Payment Schedule Region in APXINWKB?

(Doc ID 1434404.1)

Last updated on MARCH 12, 2012

Applies to:

Oracle Payables - Version: 12.0.0 to 12.2 - Release: 12.0 to 12.2
Information in this document applies to any platform.


How can we change Remit-to Bank Account in Scheduled Payments region in Invoice Form for new invoices?


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