Banking Information Not Being Updated Automatically In Invoices
Last updated on JANUARY 26, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When the Bank Account is added at the Supplier setup, the Bank Account on the Invoice is not automatically updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms