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.


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




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms