Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
There exists Invoices for a supplier in various status like Validated & Not Paid, Never Validated & Needs Revalidation. However, No bank Account is defined for the particular Supplier and Site. If we define a supplier bank account today, will it reflect in all the existing invoices automatically?
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