Payables and Cash Management - EBS (MOSC)

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Foreign currency invoice entry

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I am receiving the following error message when entering foreign currency invoices in Oracle R12.2.11. We made no changes and this just started to happen..any idea what could be causing the issue?

 Error Message: Bank Account at invoice header level is used for one time defaulting to payment schedule, any subsequent update of bank account at header level will not overwrite the bank account information in schedule payments.


Thanks

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