Payment With Different Supplier Bank Accout (Doc ID 2070408.1)

Last updated on NOVEMBER 13, 2015

Applies to:

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


Payment happens with different Supplier bank account.

Steps to follow:
1) Create new installments on an invoice.
2) Create a new bank account for the supplier.
3) Change on the installment the bank, I saved.
4) Try to pay from the invoice the document and the supplier bank is the previous one.
5) If I try to pay from the payment form the bank is correct


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