R12: AP:Payables: Supplier Bank Account (Remit To Account) Not Defaulted On The Invoices (Doc ID 2099508.1)

Last updated on JULY 12, 2024

Applies to:

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

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

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In this Document

Symptoms

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