R12:AP: Need to have Remit_to Account In Invoice Workbench like IBAN
(Doc ID 2442101.1)
Last updated on AUGUST 31, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Invoice Issues
Need the IBAN number on the AP Invoice Workbench (APXINWKB), when this will be available, because there is the following ER (Enhancement Request)
13742848 : REMIT-TO ACCOUNT IN INVOICE WORKBENCH SHOULD BE IBAN - Status?
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