R12: AP/IBY: Why do Some Payments Not Have a Corresponding Row in Table IBY_PAY_INSTRUCTIONS_ALL? (Doc ID 1967180.1)

Last updated on APRIL 30, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible that some payments created in the Payables module will not have a corresponding row in table IBY_PAY_INSTSRUCTIONS_ALL, whereas other payments do have such a row?
For example, perhaps Wire payments that the user strictly records do not have a row in table IBY_PAY_INSTRUCTIONS_ALL table, and yet the EFT payments do have such a row.
Is this related to the Completion Point setting in the corresponding Payment Process Profile setups?
Or is something else driving that differing results?
 

Solution

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