Remit To Bank Account Missing On Scheduled Payment Tab After Invoice Updated (Doc ID 1598112.1)

Last updated on APRIL 27, 2023

Applies to:

Symptoms

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

Cause

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