Remit To Bank Account Missing On Scheduled Payment Tab After Invoice Updated

(Doc ID 1598112.1)

Last updated on MARCH 08, 2017

Applies to:

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

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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