Last updated on FEBRUARY 11, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices going on Scheduled Payment Hold with "Document Payee Bank Account and Branch Number is required" when Invoice Header is saved.
The Payee bank account number has defaulted on the invoice from the Supplier and is showing so no reason for this hold to be placed.
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