R12: IBY: What Is the SWIFT Code’s Role (EXT_EFT_SWIFT_CODE) in a Payment File’s Transmittal for a Supplier?
(Doc ID 2916397.1)
Last updated on JANUARY 03, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
A payment file is not able to be transmitted for a particular Supplier. Can an unspecified (or incorrectly specified) value for IBY_PAYMENTS_ALL.EXT_EFT_SWIFT_CODE be the cause of this?
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