R12: AP: Remit-to Bank Account Updated At The Invoice Header Does Not Default To the Payments Schedules (Doc ID 2190394.1)

Last updated on FEBRUARY 16, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

If the remit-to bank account is modified at the Invoice Header, does it change the account at the payment schedules?

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