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


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

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.

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


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