My Oracle Support Banner

Need More Data On Payment Request Approval Screen (Doc ID 2379108.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Requirement is to add columns on the Payment request approval & final step, for the Account number, IBAN, Swift, Sort Code, Invoice number, Invoice description.
Errors on Suppliers bank details, can cause errors on Bank files in SEPA. Information of “bank Account” in the screen is not used in the SEPA bank files. Improve visibility of basic data to accelerate payments batch approvals, instead of doing parallel reports, to allow review.


 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.