R12:AP: Invoices with Electronic Payment Method and No Remit-To Account are Getting Paid
(Doc ID 800836.1)
Last updated on APRIL 25, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Symptoms
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
Steps
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
Expectation
Since payment method is Electronic, there needs to be a validation for missing account information.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |