Last updated on SEPTEMBER 20, 2013
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Remit to Bank Account information is not being defaulted from the Supplier Site when payment file is created using printed PPP (Payment Process Profile). The payments are rejected by the banks since they do not have remit to account. This issue exists for payments made through Single Payments and Pay in Full feature but not PPR.
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