R12: AP: How to Change The Default Bank Account in Payment Workbench When Processing Payment through Invoice (Pay In Full) (Doc ID 1948276.1)

Last updated on FEBRUARY 13, 2025

Applies to:

Goal

Problem: A user creates an invoice, validates, and approves it; then they use the Pay In Full function to pay the invoice. The problem is that the default bank account is not the preferred one. The customer wants to change the bank account that is defaulted because the users will use the wrong bank account if they forget to select the correct bank account.
 

Solution

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