Payables Invoice hold : Document Payee Bank Name is required.* *Document Payee Bank Name is required

Hi,

I am using R12.1.3 and setup at payment adminstrator --> Payment method Electronic(R12 Invoices with Electronic Payment Method And No Remit-To Account Are Getting Paid (Doc ID 800836.1) to avoid payments if bank account for supplier is null.

However, some suppliers have bank account and it went on hold and sometimes it's not. That means, the hold is not happening consistently.

Please advise.

Thanks,

Chaitanya.