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Banking Information Not Being Updated Automatically In Invoices (Doc ID 2224955.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When the Bank Account is added at the Supplier setup, the Bank Account on the Invoice is not automatically updated.
 

Solution

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In this Document
Goal
Solution


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