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R12: AP: How Can We Change Remit-To Bank Account In Payment Schedule Region in APXINWKB? (Doc ID 1434404.1)

Last updated on AUGUST 19, 2021

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.

Goal

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

Solution

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In this Document
Goal
Solution


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