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Banking information not getting update on AP invoices.

in Payables, Payments & Cash Management 6 comments

Summary:

When we update the banking details for a supplier on the supplier site level then the existing invoices for that supplier does not get updated with the new banking details . Is there any way to achieve this other than manually updating each invoice for that supplier?


Content (required): When we update the banking details for a supplier on the supplier site level then the existing invoices for that supplier does not get updated with the new banking details . Is there any way to achieve this other than manually updating each invoice for that supplier?


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

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