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R12: AP: Remit-To Bank Name is not displayed At Invoice Form (Doc ID 2390306.1)

Last updated on APRIL 30, 2018

Applies to:

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

Goal

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

Solution

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