Last updated on MARCH 30, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The Remit-To Bank Account Number and Remit-To Bank Account Name columns in the invoice header rows and in the associated Scheduled Payment rows n Invoice workbench are disabled.
Hence it is not possible to select the Remit to Bank Account Number on the AP Invoice Workbench form.
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