Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
In Invoice workbench the Remit to Bank account LOV was showing unrelated bank accounts. Issue occurred only when the supplier is created as a customer also.
It displayed the bank accounts of the customer as well.
When such a bank account was chosen in invoice, payments were getting rejected
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