An error is triggered if Bank Legal Entity is different than Invoice Legal Entity
Last updated on APRIL 16, 2014
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage and Record Payments
While making payment using pay in full option from invoice screen, the payment screen is not fetching all the internal bank accounts.
1) Create an invoice
2) Make sure that the invoice LE is other than the vision operations
3) Validate the invoice.
4) Select 'Pay in full' option from the actions
5) Observe that bank account LOV is not getting all the internal bank
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