Auto-Update of Installments After Supplier Payment Method Change

Hello Oracle Support,

We would like clarification and possible enhancement guidance regarding installment updates in Oracle Fusion Payables.

Scenario:

When a supplier updates their payment method or bank account (e.g., from Check to EFT), this change is not reflected on existing open invoices. The installment records continue to reflect the payment settings that were stamped at the time of invoice creation.

This leads to operational risk in scenarios like:

• A supplier informs us that their bank account is closed, and provides a new account.
• We have multiple unpaid invoices for the supplier.
• There is no delivered process (ESS job, concurrent program, or profile)