Payables and Cash Management - EBS (MOSC)

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Remit to Bank Account Number under Payment Schedule Tab in Invoice Workbench is getting blank/null

in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered

Hi Team,

I am using Oracle EBS 12.2.11 version and 19c database.

We are facing one issue where the Remit to Bank Account Number under Payment Schedule Tab in Invoice Workbench is getting blank/null due to which the payments are getting failed.

Has anybody faced this type of issue ?

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