Why are the Bank Accounts not Updated on Existing Payment Installments after Supplier Bank Accounts are Imported?
(Doc ID 1984815.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payments - Version 1.0-Beta and later
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 1.0-Beta and later
Information in this document applies to any platform.
Supplier bank accounts have been imported but they are not updated on existing Payment Installments. Why is this the case?
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