Payables and Cash Management - EBS (MOSC)

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external_bank_acct_id not populating in ap_selected_invoices_ALL when submitting a payment batch

edited Oct 14, 2017 7:24AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

When I submit a payment batch in Oracle EBS 11.5.10, the external_bank_acct_id is populating null for some of invoices in ap_selected_invoices_all table, Although there is external_bank_acct_id column populated in ap_selected_invoice_checks_all.

I am selecting 'select invoices' AND 'build payments' in PAYMENT BATCH ACTIONS FORM. I have custom code after 'Build' step where I need to use this  external_bank_acct_id column

I want to know is this column mandatory in ap_selected_invoices_all?   And if yes what is use of this column.

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