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.

Goal

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?

Solution

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