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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.


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.


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