Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Supplier Bank and Supplier Bank Address hyperlinks are not enabled on Single Payment Voucher for WIRE Payment Method due to which the Payment Advice shows blank Bank Account Number for Supplier.
1. Create a Single Payment Voucher for a Single Payment Vendor who is enabled for WIRE Payment Method.
2. Go to Single Payment Supplier page where Supplier Bank and Supplier Bank Address hyperlinks are disabled.
3. Process the payment through Pay Cycle.
4. Wire Payment Advice generated has blank Bank Account Number for Supplier.
Supplier Bank and Supplier Bank Address hyperlinks should be enabled to process wire transfers electronically through pay cycle and financial gateway
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