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R12 Invoices with Electronic Payment Method And No Remit-To Account Are Getting Paid (Doc ID 800836.1)

Last updated on NOVEMBER 04, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Able to complete a Payment Process Request (PPR) for invoices without a supplier bank account but the payment method is Electronic.
Supplier With No Bank Account Processed In Payment Batch

1. Create invoice  having payment method as 'Electronic'
2. Keep the 'Remit-to Bank Account' field blank.
3. Create a PPR having payment method as 'Electronic'.
4. PPR gets confirmed and invoice  gets paid

Since payment method is Electronic, there needs to be a validation for missing account information.


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