R12:How to Create a Payment to Different Supplier Name and Bank Account Number?
(Doc ID 2103925.1)
Last updated on JULY 27, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.5Cloud [Release 12.0 to 12.2Cloud]Oracle Payments - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Goal
How can an invoice that was created to supplier A could be paid to a supplier B?
Solution
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In this Document
| Goal |
| Solution |
| References |