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R12: AP: Unable to Select the Remit-To Bank Account (Supplier Bank Account) on AP Invoice (Doc ID 1598372.1)

Last updated on DECEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Being unable to enter Remit to bank account details in Payment schedules tab while creating invoice with different currency other than the one set as default currency at supplier bank account.


  1. In Payables Option > Invoices (tab) > Override the default Remit-To Bank Account checkbox is enabled.
  2. On supplier screen -> Bank details Tab -> Allow International Payments
  3. After removing Bank Account default currency from supplier's Bank account page, Remit to bank account gets defaulted in Payment schedules tab. Setting this value is not allowing remit to bank account populated in Scheduled payments column in Invoice workbench.


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