R12: AP: User Defined Validation On 'Document Payee Bank Account Number' In Payment Method Definition Causes Incorrect Payment Schedule Hold
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
All payment schedules for newly created invoices with Payment Method "Electronic" are going on hold.
"Document Payee Bank Account Number" is required for the Electronic Payment Method, but there is a Remit-to Bank Account assigned for the invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms