My Oracle Support Banner

R12: AP: How to Get Bank and Branch Information on Scheduled Payments Tab in Invoice Workbench? (Doc ID 2217825.1)

Last updated on DECEMBER 03, 2019

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.

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


To view full details, 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 a vibrant support community of peers and Oracle experts.