My Oracle Support Banner

Unable To Pay Supplier In PPR (Doc ID 2454592.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.05.0 version, Manage Payments-Prepare and Record Payments

Unable to pay supplier in PPR

XYZ supplier is rejecting because of the bank account. But the bank account is attached to the supplier.
 

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!


In this Document
Goal
Solution
References


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