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Why No Error Message Appears When Invoice Is Entered For Electronic Payment Method With No Bank Details? (Doc ID 1281481.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why no warning/error message is shown in R12 when an invoice is entered for a supplier with Payment Method 'Electronic' and no bank details are entered for the supplier?

In 11i, used to get below note for the same scenario
APP-SQLAP-10149 You selected an electronic payment method but have not yet entered bank information for the supplier and its sites. You must enter bank information for the supplier and its sites if you want to pay the supplier using an electronic payment method. Enter bank information for suppliers and supplier sites in the Suppliers window.


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