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R12: AP: Incorrect Remit To Account Defaulted While Making Payment in Invoice Workbench (APXINWKB) (Doc ID 954896.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
apinvutb.pls is 120.44.12000000.19


Symptoms

The Remit-To Bank Account on scheduled payments is not the data created in the banking details for that supplier.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References

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