R12: AP:Payables: Supplier Bank Account (Remit To Account) Not Defaulted On The Invoices
(Doc ID 2099508.1)
Last updated on FEBRUARY 17, 2019
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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