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.


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


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