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R12: AP: Defaulting New Supplier Bank Account on the Payable Invoices when there is no Existing Bank Account on Scheduled Payments (Doc ID 1924439.1)

Last updated on JULY 03, 2019

Applies to:

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

Goal

There exists Invoices for a supplier in various statuses 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?

 

Solution

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Goal
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