Payment Attributes Not Re-Defaulting When Changing Supplier On Invoices (Doc ID 1538221.1)

Last updated on MARCH 26, 2013

Applies to:

Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

On : 11.1.4.0.0 version, Set Up Order Fulfillment-Define Funds Capture

ACTUAL BEHAVIOR
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The Payment Method and Remit To Bank Account on the installments are not re-defaulted when the Supplier/Site are changed on the invoice header. The payment method and bank account still show the values that were linked to the previous vendor.

EXPECTED BEHAVIOR
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Payment Method and Remit To Bank Account on Manage Installments should default when changing Supplier on an invoice.

Cause

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