How to Create an AP Invoice Hold For Suppliers With Payment Method Electronic And Missing Bank Account
Last updated on JANUARY 04, 2017
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Is it possible to put invoices automatically on hold when the payment method is Electronic, but when the bank account is missing?
Currently it's only seen when the payment batch created fails because of the invoice with the missing bank account.
The functionality would be that the invoice with the missing bank account will not be picked in the payment batch.
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