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R12: AP: Supplier Bank Account Not Defaulting When Enter Invoice Even After Patch 6804773 (Doc ID 579441.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

In R12 the Supplier Bank Account does not default to the Invoice workbench in the Payment Schedules Tab. How can the same be corrected?

Solution

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