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
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
There is active bank account information available, but on the invoice, the banking information is not populated on the Scheduled Payments tab.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.