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.


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?


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