R12:AP Payables:How To Edit Payee Account Bank On Pending Proposed Payment Review Of Payment Process Request

(Doc ID 2128761.1)

Last updated on APRIL 22, 2016

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


How to Edit Payee Account Bank on Pending Proposed Payment Review Page of Payment Process Request?

Payee Bank Account column does no have any LOV and is disabled.

It does not show the Bank Account defined at supplier or supplier site level.


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