Remit To Bank Account Missing On Scheduled Payment Tab After Invoice Updated
(Doc ID 1598112.1)
Last updated on FEBRUARY 03, 2019
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
After to modify a migrated invoice the supplier bank account is nulled out at scheduled payment table in the Invoice Workbench form
STEPS ----------------------- The issue can be reproduced at will with the following steps:
1. The user queried a migrated invoice, and go to Scheduled Payments the supplier bank account is displayed 2. The user changes / Modify the invoice discarding a matched line, after this the remit to bank account is nulled out
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