R12:IBY Payment Remittance Advice Trading Parter/To Payee Are Incorrectly Displayed Instead Of Supplier Name
(Doc ID 2160940.1)
Last updated on FEBRUARY 28, 2019
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.
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