R12 Loan Import API is Not Populating the Disbursement Payee Site

(Doc ID 1928672.1)

Last updated on JANUARY 20, 2017

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.


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