Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Payment Workbench - Remit to Supplier Name field

edited Apr 8, 2016 5:05AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello

We are on release 12.1.3

On the payment workbench, the remit to supplier field is greyed out. Could you advice, if this can be opened up for entry via form personalization or any other way?

Unfortunately, due to this bug, we are facing some difficulties. Trying to see if there is a way to allow users to enter the remit to supplier information from the payment workbench ?

Bug 18469611 [https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=18469611] : TPP IN PAYMENT WORKBENCH DOES NOT POPULATE REMIT TO SUPPLIER NAME AND SITE NAME

Thanks

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