Payables and Cash Management - EBS (MOSC)

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Supplier Master accepts junk character in fields causing issue with Supplier Payments & its related

edited Jul 5, 2018 9:48AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Product Name Oracle EBS 12.1.3

Issue :- Supplier Master accepts junk character in fields causing issue with Supplier Payments & its related report output publishing.

This is common problem every month, Suppliers created via interface & manual. Oracle is unable to validate any junk characters to mandatory or optional fields.

When Batch payment is processed, the file generation will not get completed. Issue also found to all reports where this supplier touch points exists.

Do we have any solution to identify which supplier Master is causing the issue with field name & value.

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