R12:How to Create a Payment to Different Supplier Name and Bank Account Number?

(Doc ID 2103925.1)

Last updated on AUGUST 01, 2017

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.


How can an invoice that was created to supplier A  could be paid to a supplier B?


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