R11: AP: Modify and Rebuild A Payment Batch Results In Incorrect "No Supplier Bank Account" For Some Suppliers
(Doc ID 470467.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Payables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
REPORT:APXPBBLD.RDF - Build Payments
In a payment batch, when selecting invoice and building payment at first,
process finish correctly and not error is returned.
But, when rebuilding the payment batch , "No Supplier Bank Account" occurs for some suppliers.
Suppliers do have a valid Bank Account.
The issue can be reproduced at will with the following steps:
1. Build a Payment batch
2. Modify it
3. Rebuild it
4. Some invoices are de-selected with "No Supplier Bank Account"
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