Payables and Cash Management - EBS (MOSC)

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What is the functionality of the alternate pay site

edited Jan 3, 2017 2:36PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi, All -

We are converting from an old Oracle instance to a new one, and finding some issues getting the API to accept supplier data.  The original implementation was 11.5.10, and has been upgraded over the years to 12.2.5.  We are migrating to a new instance which is also 12.2.5.  Most of the data validation problems are around the alternate pay site, and I am wondering if it is even needed.  The Alternate Pay Site is on the purchasing page / self-billing tab of the supplier setup. It is also seen on the quick update page.

My experience in 12.1.3 led me to believe that if the supplier has only one site marked as a payment site in that OU then no further indicators are needed to get the payment going.  However my understanding may be incomplete.  Is the alternate pay site used to link a specific purchase site with a specific pay site in cases where there are more than one pay site?  Or is it always needed when the site is not a pay site?

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