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R12: AP: Is It Possible To Correct The Remit-To Supplier Bank Account On Custom Created AP Invoices (Doc ID 2623889.1)

Last updated on MARCH 12, 2021

Applies to:

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

Goal

How to update the remit-to supplier Bank Account on custom created AP invoices.

The problem invoices were created using a custom process.  The problem invoices were Not created using the Invoice Workbench form - APXINWKB.

The vendor information of the custom-created invoices was incorrectly populated, hence the custom-created invoices got created with incorrect Remit-To information.

The customer has corrected the Remit-To information related to the Vendor of these custom-created invoices.

Now, Even though the Remit-To information of the Vendor has been corrected, the custom-created invoices still have the old-incorrect data.

Customer is looking for a data-fix to correct the Remit-To Bank Account of all these custom-created invoices.
 

Solution

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In this Document
Goal
Solution
References


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