My Oracle Support Banner

Remit To Account Is Null In Payments (Doc ID 1282644.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


When viewing Payments in AP there are some records which have a null remit to account even though it is paid electronically. This also is happening on the payment register.


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.