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R12: AP: Remit-to Supplier Still Populated in Payment Schedule Even After Being Deactivated (Doc ID 2773496.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.


If there is a Vendor with a Factor, and the user inactivate the factor, it still shows up in the payment schedule as the remit-to supplier.

Steps to Reproduce.
1. Pay vendor -> Payment Goes to Factor (Correct)
2. Inactivate Factor Relationship
3. Void Payment
4. Factor Information still showing up under Scheduled Payments Tab ( ASK: Please Clear Factor Info from Scheduled Payments Tab. )




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