R12: IBY: Bank Account Is Not Aut Assigned To The Payment Process Request
(Doc ID 2562501.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
The process payment request status = "Information Required - Pending Action". It needs to assign the bank account manually when click the icon "Start Action".
Payment Process Request (PPR) needs to select bank account from LOV.
Solution
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In this Document
| Goal |
| Solution |
| References |