R12: IBY/AP: Electronic Payment Processed a Payment With No Supplier Bank Information
(Doc ID 2717249.1)
Last updated on OCTOBER 12, 2020
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Electronic payments are being formatted even if the supplier does not have a supplier bank account.
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