R12: Supplier Bank Account Wiped Out In Payment Schedules When Supplier Site Is Updated
(Doc ID 1324103.1)
Last updated on JUNE 17, 2015
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- The Supplier Bank Account is wiped out in the tab Scheduled Payment (Invoice Workbench) when the Vendor Site is changed by the user in the Invoice Header.
- Due this issue the EXTERNAL_BANK_ACCOUNT_ID is null in the table AP_PAYMENT_SCHEDULES_ALL and when a Payment Process Requested is submitted and ready for formatting the user found that these invoices have not bank account to process the payment.
- Patch 9194531:R12.IBY.A was already applied, but still have the issue.
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