Remit-To Bank Account Number not seen in payment time??

remit to bank account number show in invoice level but at payment time it is not showing

Hi,
Remit to Account number is available in the Invoice under Scheduled Payments TAB ?
In the supplier configuration, under the Banking Details what is the priority stated for the respective bank account .... it should be 1 ...
Also check your Payment workbench form is updated with the latest version ..120.223.12010000.157 or above..
References
Remit-To Bank Account Information Is Not Defaulted Correctly In Payment Form [ID 1088793.1]
Regards,
Ivruksha

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    Symptom
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