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R12:AP: IBY When a Third Party Payment is Made, Beneficiary Name Is Incorrect in Payments Table (Doc ID 2020908.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

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

IBY_PAYMENTS_ALL.BENEFICIARY_NAME = SSB005
IBY_PAYMENTS_ALL.INV_PAYEE_NAME = SSB008

Cause

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In this Document
Symptoms
Cause
Solution
References


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