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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