R12: AP: Incorrect Remit To Account Defaulted While Making Payment in Invoice Workbench (APXINWKB)
(Doc ID 954896.1)
Last updated on DECEMBER 04, 2020
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
The Remit-To Bank Account on scheduled payments is not the data created in the banking details for that supplier.
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