My Oracle Support Banner

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.

Symptoms

Electronic payments are being formatted even if the supplier does not have a supplier bank account.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.