Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment returns status as NULL

Nov 11, 2012 11:06PM edited Nov 15, 2012 3:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am trying to create External Bank Accounts for Suppliers at the Supplier header level and using the API :

IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment

When valid values are passed to the API, the api returns status and error message as NULL.

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month