Cannot Add Bank Account To Installments For Third Party Payment Relationship
(Doc ID 1950308.1)
Last updated on AUGUST 04, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Unable to add Bank Account to Installments for 3rd Party Payment Relationship
Create a Supplier with a 3rd Party Payment Relationship (set as default).
Create an Invoice for a Supplier with a 3rd Party Payment Relationship (set as default) and review the Installments.
The Remit To Supplier and Site default in correctly, but the Bank Account does not and there are no values in the Bank Account list of values.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document