My Oracle Support Banner

R12: AP: Can We Use AP_AUTOMATIC_PROPAGATION_PKG.Update_Payment_Schedules to Update the Bank Account on the Payment Schedules? (Doc ID 2893698.1)

Last updated on SEPTEMBER 01, 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.

Goal

Can we use the AP_AUTOMATIC_PROPAGATION_PKG package to update bank accounts on the payment schedules via SQL?

To update a bank account manually:

  1. From the payables responsibility navigate to Invoices -> Entry -> Invoices
  2. Pull up the invoice
  3. Click on the Payment Schedule tab
  4. Use the pull down to change the Remit-To Account

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.