Payables and Cash Management - EBS (MOSC)

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External Bank Id or Remit to Bank Id not getting assinged.

edited Feb 27, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

A invoice and supplier is created thru API. So it gets defaults to check format.

User then goes supplier and  enters the banking information and changes the default payment method to Electronic.

User comes back to the invoice. Changes the payment method from "Check" to "Electronic".  The "Remit-To Bank Account Number" is not getting defaulted.

Whereas when we create a invoice manually, the remit-to_bank account number gets defaulted from supplier.

It is the same at the scheduled payments level too.

Any idea, Thanks in advance.

Ver: 12.1.3

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