Bank Account Changing When Creating AP Payment From Bank Statement Lines (Doc ID 2019905.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When creating an AP payment from the Bank Statement Lines, the Bank Account is changing as soon as the Operating Unit field is populated.


 

Solution

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