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R12: AP/IBY: Remit-To Bank Details Not Getting Populated Automatically When Creating an Invoice in the Invoice Workbench (Doc ID 2848240.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


When creating an invoice in the invoice workbench the Remit-To Bank Account fields are not getting automatically populated for some suppliers.

Go to Invoices -> Entry -> Invoices
Populate the supplier name and site and invoice date.
The remit-to auto populates for some suppliers, but not for others.




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