R12: AP: Payee Bank Account Is Grey Out On Review Proposed Payments (Doc ID 2009843.1)

Last updated on JUNE 05, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

For Printed Processing Type PPP,the payee Bank account filed can't be updatable on PPR review proposed payments

Solution

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