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R12: AP/IBY: Remit to Account Field is Not Defaulted in Payment Workbench (Doc ID 2961714.1)

Last updated on JULY 17, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Payment workbench not defaulting 'Remit-to Account' field from supplier site for specific vendor.

EXPECTED BEHAVIOR
-----------------------
Payment workbench should defaults 'Remit-to Account' from supplier site.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility >Click Payments > Entry > Payments
2. Enter required details. Remit-to Account is not defaulted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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