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
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
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