Payables and Cash Management - EBS (MOSC)

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How can stop Electronic payments from being created if supplier banking details are missing?

edited Aug 20, 2015 10:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


We are in R12.1.3, and we need the ability to prevent AP users from issuing electronic payments if supplier bank account or IBAN is missing.  What is the best practice to stop the creation of the PPP for suppliers with missing banking details?  Alternatively, we were thinking of creating a forms personalization to warn a user that if the payment method is Electronic that the payment will not be issued.  Any ideas?

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