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Bug 33083420 : AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE

We ran into an issue with a Supplier ID that has 2 bank accounts set up, and the wrong bank info is coming in on the Payments tab of the voucher, even though the correct Sequence number is showing. It appears this is a reported bug, Bug 33083420, and a Fix is incorporated in a 9.2 [FSCM] Image, starting with Image 9.2.42.

Has anyone else ran into this? How did you get the voucher paid using the correct bank info as it reverts back upon saving and doesn't update to the correct address?

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