Last updated on SEPTEMBER 23, 2016
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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