R12: AP: IBY: When a Third Party Payment is Made, Beneficiary Name is Incorrect in Payments Table

(Doc ID 2020908.1)

Last updated on JULY 27, 2017

Applies to:

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


When users are doing third party payment, IBY_Payments_All.Beneficiary_name is not populating correctly.

Steps to reproduce


1.Created Supplier SSB001,SSB002,SSB003,SSB005

2.Updated supplier  SSB005,SSB006,SSB007,SSB008
  (updated third party relationship from ABC to XYZ)

3.PPR SSB-TPP-Test3 (ran payment batch where invoices created with
updated relationship)

4.IBY_PAYMENTS_ALL.Bneficiary_name is populating incorrectly .

inv_num  = SSB-001-007 ,  Inv_id 123454



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