Payables and Cash Management - EBS (MOSC)

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Incorrect Remit to bank Account in Payment Workbench

in Payables and Cash Management - EBS (MOSC)

Payments are created through PPR. when payments are completed, Payments were verified in Payment workbench, for some suppliers system populated the wrong remit to account which are related to other suppliers in same PPR.

when verified the data in AP_Checks_All even wrong external bank account ids were found which was related to other suppliers. where in IBY_Payments_all correct external bank account id were found against the suppliers

Issue is not reproduceable , if there is any relevant issue found please let me know,

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