R12: AP: How to Get Bank and Branch Information on Scheduled Payments Tab in Invoice Workbench

(Doc ID 2217825.1)

Last updated on MARCH 09, 2017

Applies to:

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


Bank Account Number is displayed on Scheduled Payments tab in Invoice Workbench window but Bank and Branch information is not displayed.

Can you get Bank and Branch information for the Bank Account Number on Scheduled Payments tab in Invoice Workbench window?


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