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How to configure Oracle Fusion so Payment Process Request Fail if no Supplier Bank Account

in Payables, Payments & Cash Management 2 comments

Hi Guys

We do not want payment process requests to be completed if any of the suppliers we are trying to pay invoices for do not have a valid active bank account set up.

Is it possible to configure Oracle Fusion so Payment Process Requests automatically terminate or give warnings if any of the Suppliers we are trying to pay do not have 1 or more Bank Accounts available to pay?

Thank you!

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