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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document