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 laterInformation 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 |