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

Last updated on JANUARY 30, 2023

Applies to:

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


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

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?



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