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Unable To Reissue Payment Due To Payment Document Is Not Related To Internal Bank Account (Doc ID 2317242.1)

Last updated on OCTOBER 16, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12 version, Pmt PayReports PBatch & Prepay

Payment Re-issue does not work properly

Payment Instruction creation aborted because - Payment Document is not related to Internal Bank Account

The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Go To The Path : Payments -> Entry -> Payments
4. Inquiry the Payment
4. Action -> Reissue

The issue has the following business impact:
Due to this issue, users cannot reissue the payment.


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