Payables and Cash Management - EBS (MOSC)

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Schedule Payments is not populating Remit to bank account randomly on invoice workbench

edited Apr 26, 2018 8:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello Team,

EBS 12.1.3

We have noticed that scheduled payment is not populating remit to bank account information randomly. Issue is not happening all the time and not reproduceable. We are not able to find any pattern also for same vendor it populate some times. Remit-To Bank account is available at invoice header.

Please let me know if anyone else had experience same issue. We are working on an upgrade project(12.1.2--->12.1.3) and have applied all the latest patches in AP.

Thanks

Ammu

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