Remit to bank account is blank for new supplier sites
Summary:
We have created new supplier sites for an existing supplier; however, the remit-to bank account is not appearing under the Installments section in the invoice or in the payment window. Please note that the remit-to bank account has been added at both the supplier site level and the address level. Additionally, it is visible at the profile level as well. This issue is occurring only for the newly created supplier sites across different countries. The working site (BU) is in the same country as the supplier’s country, and it is functioning as expected.
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