Wire Payments Require Bank Accounts

(Doc ID 741551.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.
This problem can occur on any platform.


On 11.5.9 in Production:
After applying the patch 6966124 WIRE Payments require Bank Accounts.
When building payments, WIRE payments comes with No Supplier Bank Account.

Steps to Reproduce:
1. Create WIRE Payment Batch
2. Build Payment Batch and review the Preliminary Payment Report output.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms