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How does 'Bank Account' default in the Invoice Workbench Installment tab (Doc ID 1435353.1)

Last updated on JANUARY 07, 2021

Applies to:

Oracle Fusion Payables - Version 1.0-Beta to [Release 1.0]
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


What is the defaulting behavior for the 'Bank Account' field on the Installments tab of the Manage Invoices page?


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