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R12: AP/CE: Pay In Full Bank Account Should Not Be Populated By Default (Doc ID 1921028.1)

Last updated on JULY 28, 2020

Applies to:

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


A user creates an invoice, validates, and approves it; then they use the Pay In Full function to pay the invoice.

The problem is that the default bank account is not the preferred one.

The customer wants to change the bank account that is defaulted because the users will use the wrong bank account if they forget to select the correct bank account.





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