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R12: AP: How to Prevent the Change of Supplier Bank Account Information On an Invoice After the Invoice is Approved? (Doc ID 2437194.1)

Last updated on OCTOBER 13, 2020

Applies to:

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


Users can change the supplier bank account details after the invoice approval.  Why is this allowed?


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