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R12: Issues and Clarifications Around Remit to Bank Account on Invoices and Payment Schedules (Doc ID 1582524.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

 This document is to list some of the issues and clarifications around Remit to Bank Account on Invoices and Payment Schedules

Questions and Answers

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In this Document
Purpose
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