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R12 Remit-To Supplier Name and Remit-To Supplier Site Are Ignored In Scheduled Payments tab (Doc ID 1367225.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Invoice payment does not take the value for the Remit-To Supplier name and Site specified under the 'Scheduled Payments' tab.

When the Invoice Header is populated with  Remit-To Supplier Name and Remit-To Supplier Site and in Scheduled Payments tab, it will work properly.

But when leave the  Remit-To Supplier Name and Remit-To Supplier Site unpopulated under Invoice Header and only populate them under  'Scheduled Payments' tab,
the payment will be paid to different Remit-To Supplier Name and Remit-To Supplier Site

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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