Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Create and confirm a PPR. Then update the Supplier bank account to a different bank account number.
Check the PPR and notice that the new bank account shows up on the confirmed PPR.
The actual table data has not been changes and it appears that the Payment Process Request View is
somehow displaying new information on old data.
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