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 188.8.131.52.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 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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