R12:IBY Payment Remittance Advice Trading Parter/To Payee Are Incorrectly Displayed Instead Of Supplier Name

(Doc ID 2160940.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

Payment Remittance Advice report is incorrectly showing the Trading Partner name for third party payment rather than the original supplier name.

Customer expects to see the original supplier name

The issue can be reproduced at will with the following steps:
1. Enable a third party payee relationship on original supplier.
2. Create invoice for original supplier and select third party supplier in remit to supplier.
3. Make payment.
4. See the generated Payment Remittance Advice report. Trading partner should be Original Supplier though it is showing third party supplier.

The issue has the following business impact:
Due to this issue, users are having incorrect information that is the payee's name is appearing correctly on remittance advice or not.


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