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How to disable Bank Charge Bearer Code that we do not want as per our business process?

edited Sep 17, 2024 3:46AM in Payables, Payments & Cash Management 1 comment

Summary:

Currently, Oracle provides below listed seeded options for Bank Charge Bearer.

These are sourced from a standard lookup "Bank Charge Bearer" (Lookup type: IBY_BANK_CHARGE_BEARER).

  1. Following Service Level (Lookup code: SLEV)
  2. Payee (Lookup code: BEN)
  3. Payee pays express charges (Lookup code: PAYEE_PAYS_EXPRESS)
  4. Payer (Lookup code: OUR)
  5. Shared (Lookup code: SHA)

Our business process needs only two options made available to users — Payer and Shared.

We tried to disable the unwanted lookup codes, but, we don't get any option to edit/end-date these lookup codes.

Does anyone knows how to achieve this?

It would be a great help.

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