Unable to Update Supplier Bank Details on Scheduled Payments Tab of Invoices

(Doc ID 878633.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0
This problem can occur on any platform.
FORM:APXINWKB.FMB - Invoice Workbench


It is not possible to update the supplier bank/remit-to account details in the scheduled payments tab in invoice workbench. The supplier bank details have changed under supplier site assignments but these are not getting reflected on saved invoices. So user wants to change the bank details from Scheduled Payments tab, but the field is protected against update.


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