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R12: AP: Banking Information Not Getting Populated for an Invoice On The Scheduled Payments Tab (Doc ID 1943158.1)

Last updated on JUNE 13, 2023

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
Symptoms
Changes
Cause
Solution
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References


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