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R12: AP: When is a New Bank Account Updated Automatically on Existing Invoices? (Doc ID 2224955.1)

Last updated on JUNE 16, 2020

Applies to:

Oracle Payables - Version 12.1.3 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


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