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3 Replies Latest reply: Dec 6, 2012 7:33 AM by OPR RSS

How to update Remit-To bank account in AP invoices?

OPR Explorer
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Hi EBS gurus

In my company, sometimes we register and validate AP invoices before we get supplier's bank account.
A few days after, we enter that info into supplier screen, then....
How can I update this info into Remit-To bank account in Invoice Workbench screen?

We have R12.0.6

Thanks in advance


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