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Electronic Payment method functionality

edited Apr 12, 2019 8:37PM in Payables, Payments & Cash Management 2 comments

Content

Hello,

In R12, When we choose payment method as Electronic than we need to give supplier bank account details in schedule payment tab

In fusion R11, System is allowing to make invoice without supplier bank account details when payment method is Electronic. It's not allowed in Oracle R12. Is it bug in fusion?

Regards,

Venkata

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