R12: AP: How to Default Transfer Priority in Payment Workbench (Doc ID 2761552.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

After Bank Charge functionality is enabled, following message is always displayed while making payment in Payment workbench.
Payables Responsibility:
Navigation: Payments > Entry > Payments

ERROR
APP-SQLAP-10807 -since you have chosen to use bank charges, the Transfer Priority Filed is required

As mentioned in Doc ID 1298970.1, Transfer priority value is required if the payment method is Electronic or Wire.
How to default Transfer Priority value in Payment Workbench?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Default Transfer Priority in Payment Workbench (Doc ID 2761552.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!