R12:IBY: Payment Instruction Register Shows Incorrect Bank Account Number (Doc ID 2422160.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle Payments - Version 12.2.4 and later
Information in this document applies to any platform.

Why does the Payment Instruction Register show a different value for the supplier bank account number than the supplier's banking details page?

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