Remit-To bank account number

I have seen Remit-To bank account column in Invoice header as well as in Scheduled Payments tab in Invoice Screen. May I know the difference?. Some invoices I could see bank info at header and some invoices I could see at scheduled payments? how this is happening? Suppose If payment method is electronic and in case if bank account number is blank at the header then if we generate bank file for payment and send it across to bank, then bank will reject for this invoice right? how do we resolve this?
from where Remit-To bank account number is populating in Scheduled Payments tab in Invoice Screen?
I know Remit-To bank account number is populating at invoice header from supplier/site bank information.but not sure about Scheduled Payments tab in Invoice Screen.
Appreciate if anyone explains
Thanks!!

Hi ramesh,
Some of the invoices didn't have bank account number and payment process was processed. We sent payment details to bank. Finally bank rejected this file b'se of missing bank info. So payment process is not validating bank number.
I could see some of the invoices dont have bank number at header level, but has bank number info in scheduled payments bank account number. Any idea how this happened/ how to recreate?
Thanks!!

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