Cannot Add Bank Account To Installments For Third Party Payment Relationship
Last updated on JANUARY 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Payables - Version 126.96.36.199.0 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.
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