R12 Bank Charge Bearer is Always Defaulted to 'I - Internal' on New Supplier Sites (Doc ID 1415922.1)

Last updated on FEBRUARY 16, 2012

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


1) Payables Options, Payment Region,
Enable Bank Charge Deduction from Payment = No.

2) Create a new supplier, create a new site,
Bank Charge Bearer is still defaulted with 'I - Internal'.

I - Internal. You will pay bank charges.
N - Supplier/Negotiated. Your supplier will bear any bank charges at a negotiated rate.
S - Supplier/Standard. Your supplier will bear any bank charges at a standard rate.


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