Payables and Cash Management - EBS (MOSC)

MOSC Banner

"Format Payment Instructions with Text Output" does not display Payee Bank Details

edited Dec 3, 2018 5:46PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am trying to generate a CTX file.  The file is getting generated successfully in the format I have defined.  However I now want to add Payee Bank Account details but I cannot find the information in IBY_TRXN_DOCUMENTS table.  The <PayeeBankAccount /> tag is empty.

Is there some different configuration or setup that I am missing?

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