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R12: AP: Remit-To Bank Name is Not Displayed in Invoice Form (Doc ID 2390306.1)

Last updated on MARCH 01, 2019

Applies to:

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


REMIT-TO BANK NAME not displayed at Invoice Form Header level and schedule payment tab at Invoice Line level.


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