R12: AP/IBY: When is a New Bank Account Updated Automatically on Existing Invoices?
(Doc ID 2224955.1)
Last updated on JULY 15, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
When a new bank account is added at a Supplier setup, the bank account on an invoice is not automatically updated. Should it be?
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