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11i: AP: The Remit-to Account Of The New Vendor Site Has Been Removed After Rebuild Payment Batch (Doc ID 2167777.1)

Last updated on DECEMBER 07, 2020

Applies to:

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


When try to add one new vendor in payment batch and rebuild payment batch, the remit-to account of the new vendor site has been removed after rebuild payment batch

The issue can be reproduced at will with the following steps:
1. Enter a payment batch for supplier name XXX1
2. Press button Actions, Select and build
3. When the payment batch is built press the button "Payments"
4. Include a new vendor XXX2,pressing the button "New". Enter the site, the remit-to account, an invoice to pay and press the button "Build".




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