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No Validation Of Presence Of Remit-To Bank Account For Wire Payment Method (Doc ID 301583.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


 It is not possible to print the Italian Bank Transfer for a wire payment for a supplier site which does not have a bank account assignment. The supplier site window does not provide any warning message when a payment method of 'Wire' is used. In the Invoice workbench there is also no warning when the same supplier site is chosen.


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