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.
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.
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