R12 AP: No Automatic Validation for Missing Supplier Bank Accounts During Payment Method Electronic Payment Processing?
Last updated on DECEMBER 04, 2017
Applies to:Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
When creating Payment Method 'Electronic' Quick payment in R12, the system processes the payment to completion even if there is no supplier bank account attached to the invoice.
Why is that happening?
What do we need to do to fix that condition, since our bank rejects Electronic payments which do not have an attached supplier bank account?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms