R12:AP:Override Bank Charge Bearer Did Not Change When Saving "Pay In Full" Payment
(Doc ID 2251488.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Pmt PayReports PBatch & Prepay
Override Bank Charge Bearer did not change when saving "Pay in Full" Payment
STEPS
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The issue can be reproduced at will with the following steps:
1. Pay an Invoice in full for a Supplier
2. Ensure the Default Bank Charge Bearer Override set at Supplier Site is "Payee"
3. In the Payment Workbench change the Default Bank Charge Bearer Override to "Payer"
4. Save the Payment
5. Now the Override Charge Bearer Override shows as "Payee" again.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot change the Override Charge Bearer in the Payment Workbench.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |