Why are the Bank Accounts not Updated on Existing Payment Installments after Supplier Bank Accounts are Imported?
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payments - 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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