An error is triggered if Bank Legal Entity is different than Invoice Legal Entity

(Doc ID 1663073.1)

Last updated on APRIL 16, 2014

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Information in this document applies to any platform.


On : 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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