R12: AP/IBY: Why do Some Payments Not Have a Corresponding Row in Table IBY_PAY_INSTRUCTIONS_ALL?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms