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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 JULY 11, 2022

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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