R12: AP: Bank Charge Bearer Is Not Taken Into Account In The Payment File (Doc ID 1956268.1)

Last updated on AUGUST 26, 2024

Applies to:

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

Goal

Bank charge bearer value will be defined based on the value selected for 'Override bank charge bearer' in PPR (i.e. ap_inv_selection_criteria_all table) and if it is null, application takes value set at supplier site level.

Solution

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In this Document

Goal

Solution

References

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R12: AP: Bank Charge Bearer Is Not Taken Into Account In The Payment File (Doc ID 1956268.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!