Last updated on JANUARY 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Unable to add Bank Account to Installments for 3rd Party Payment Relationship
Create a Supplier with a 3rd Party Payment Relationship (set as default).
Create an Invoice for a Supplier with a 3rd Party Payment Relationship (set as default) and review the Installments.
The Remit To Supplier and Site default in correctly, but the Bank Account does not and there are no values in the Bank Account list of values.
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