Payables and Cash Management - EBS (MOSC)

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How/why was Supplier form able to update the Receivables Remit-To address?

We have a user who has access only to the Suppliers form. The user went into the form and added a new supplier and site. Our Receivables Remit-To address was over-written by the new supplier site address! The remit-to address is where the customers send their payments to us, so obviously we can't have our Remit-To address changing randomly. We do have an SR but no progress so far.

Has this happened to anyone else? Did you find a solution? Do you have any ideas how this could have happened? We are on 12.2.5. I have posted a question to the AR forum to see if they have experienced this.

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