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R12 Loan Import API is Not Populating the Disbursement Payee Site (Doc ID 1928672.1)

Last updated on JANUARY 28, 2022

Applies to:

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


Creating Loans through a Loan Import API and find the Payee Site is blank on the Loan that is created. 

There doesn't appear to be an API field available to populate this information.

Application requires this information when this becomes an invoice in Payables.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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