No Validation Of Presence Of Remit-To Bank Account For Wire Payment Method
(Doc ID 301583.1)
Last updated on OCTOBER 20, 2020
Applies to:Oracle Financials for EMEA - Version 11.5.9 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
It is not possible to print the Italian Bank Transfer for a wire payment for a supplier site which does not have a bank account assignment. The supplier site window does not provide any warning message when a payment method of 'Wire' is used. In the Invoice workbench there is also no warning when the same supplier site is chosen.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!