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R12: AP: Bank Details Getting Defaulted In AP Invoice From Supplier Level Not From Supplier Site Level (Doc ID 2457258.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

User has reported the issue that bank details for a manual AP invoice is getting defaulted from supplier level not from supplier site level.

Supplier site level has bank details with priority 1 and still it is not being taken even the invoice currency and bank currency at site is same instead it is being taken from supplier level bank details as per priority.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
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References


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