R12: AP: Banking Information Not Getting Populated for an Invoice On The Scheduled Payments Tab
(Doc ID 1943158.1)
Last updated on DECEMBER 05, 2019
Applies to:
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
There is active bank account information available, but on the invoice, the banking information is not populated on the Scheduled Payments tab.
Changes
Cause
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In this Document
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