Don't Want to Validate Remit Bank Account (Doc ID 2088373.1)

Last updated on DECEMBER 23, 2015

Applies to:

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

Goal

Have any setup option or profile to control that do not to validate remit bank account when invoice paid (Single payment or PPR)?
 

Solution

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