Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 supplier missing bank_id

edited Jun 12, 2012 8:26PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We are upgrade from 11i to R12 12.1.3 and we have a lot of issue in payments.

1) Invoice get selected but supplier don't have active bank, the bank is end date no bank id in iby_payments_all , and didn't get rejecte during the PPR.

2) Invoice get selected but can not find the active bank, supplier have more than one active bank ,no bank id in iby_payments_all and didn't get rejecte during the PPR.

3) Invoice get selected but can not find the active bank, supplier bank is active and only one bank assign, but when open the supplier bank detail the bank didn't have account name or don't have start date. no bank id in iby_payments_all and didn't get rejecte during the PPR.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center