R12: Payables: Supplier Bank Account (Remit To Account) Not Defaulted On The Invoices

(Doc ID 2099508.1)

Last updated on APRIL 27, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

A completely validated invoice does not have bank account defaulted on invoice header and payment schedules (Remit-To Account missing).

Changes

 

Cause

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