How can invoice technicians view banking details to confirm them without saving the invoice first?

Summary:

Currently, the only way to see the payment details on a non-PO invoice in the AP module, is to save the invoice.

Content (please ensure you mask any confidential information):

If the banking is wrong, then the entire invoice has to be canceled and entered manually. This defeats the purpose of IDR/Doc IO.

Are there any workarounds?

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):