Last updated on AUGUST 01, 2016
Applies to:Oracle Payables - Version 220.127.116.11 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 SUP1
2. Press button Actions, Select and build
3. When the payment batch is built press the button "Payments"
4. Include a new vendor SUP2,pressing the button "New". Enter the site, the remit-to account, an invoice to pay and press the button "Build".
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