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Update Payment Method or Bank Account

edited Sep 28, 2020 12:22PM in Payables, Payments & Cash Management 4 comments

Content

Hi,

If the payment method or Bank Account is updated on a supplier site, the same is not propagated to existing instalments(AP invoices). My understanding is Oracle does not support updating Payment Method or Bank Account on existing instalments, if these details are changed on Supplier Site. The new payment details will float for any new invoices created but the existing invoices needs to be corrected manually.

Could you please confirm if we have any such functional configuration which could suffice this requirement ?

Thanks

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