AP: R12: Why Bank Account Details are modified after Changing Invoice Amount, Terms, Terms Date, Payment Method or Amount Applicable to Discount? (Doc ID 2077239.1)

Last updated on NOVEMBER 12, 2015

Applies to:

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

Goal

On : 12.1.3 version, Invoice Issues & MassAdd

Why Bank Account Details Disappear/are modified after Changing Invoice Amount, Terms, Terms Date, Payment Method or Amount Applicable to Discount?

 

Solution

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