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 11.1.3.0.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!