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Is there a way to prevent generating payment file to bank but failed due to no supplier bank info

in Payables, Payments & Cash Management 1 comment

Summary:

We had a PPR (payment process request) transmitted, but file sent to bank was rejected.

reason is one of the suppliers didn't have bank setup.( we setup bank at supplier site level)

Is there a way to prevent this happening? I think it should be standard function, if supplier has no bank, payment should failed.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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