R12: AP/IBY: When is a New Bank Account Updated Automatically on Existing Invoices?
(Doc ID 2224955.1)
Last updated on DECEMBER 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
When a new bank account is added at a Supplier setup, the bank account on an invoice is not automatically updated. Should it be?
Solution
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In this Document
Goal |
Solution |