Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Oracle Financials
Hold “no payee bank a/c” for invoice with Electronic payment method
Hold “no payee bank a/c” for invoice with Electronic payment method
|
Hold “no payee bank a/c” for invoice with Electronic payment method
|
|
12-22-2014, 08:08 PM,
|
|||
|
|||
|
Hold “no payee bank a/c” for invoice with Electronic payment method
On my client one of my users trying to doing payment but he is getting an hold which is saying "NO Payee Bank Account " in invoice work bench while payment method is" Electronic". How can we resolve this issue? |
|||
|
01-18-2015, 09:12 PM,
|
|||
|
|||
|
RE: Hold “no payee bank a/c” for invoice with Electronic payment method
Cause of the Issue can be: You may trying to pay invoices that bore the Payment Method "Wire" using a Payment Process Request without first establishing external (supplier) bank accounts for the associated suppliers. Solution can be: established external (supplier) bank account set up for the supplier in advance. |
|||
|
12-24-2019, 07:37 AM,
|
|||
|
|||
|
RE: Hold “no payee bank a/c” for invoice with Electronic payment method
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинйоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо |
|||
|
« Next Oldest | Next Newest »
|
| Possibly Related Threads… | |||||
| Thread | Author | Replies | Views | Last Post | |
| Bank and Bank Branch Data Providers | admin | 5 | 6,827 |
05-20-2024, 11:58 PM Last Post: prakharasthana |
|
| Negotiable Payment cannot Void | M Irfan | 3 | 7,401 |
12-24-2019, 01:41 PM Last Post: viggora |
|
| Change bank account for supplier payment | Danuj Ganesh | 4 | 5,811 |
12-24-2019, 10:13 AM Last Post: viggora |
|
| Different payment method for one invoice | Rubab Ali | 4 | 5,237 |
12-24-2019, 09:52 AM Last Post: viggora |
|
| How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 | Saleem Akhtar | 3 | 5,401 |
12-24-2019, 09:35 AM Last Post: viggora |
|
| How can we update the invoice number in AP | Harish Duleep | 3 | 4,922 |
12-24-2019, 09:17 AM Last Post: viggora |
|
| Change accounting method from encumbrance accrual to standard accrual | Gopal Ayog | 5 | 8,177 |
12-24-2019, 09:12 AM Last Post: viggora |
|
| How to create AP invoice for Delivered Quantity | Santosh | 3 | 4,207 |
12-24-2019, 09:07 AM Last Post: viggora |
|
| Unable to make payment due wallet path wrong | Saleem Akhtar | 5 | 4,797 |
12-24-2019, 08:27 AM Last Post: viggora |
|
| How can handle the bank charges in Oracle cash management | Ryan Adam | 3 | 5,137 |
12-24-2019, 08:02 AM Last Post: viggora |
|
Users browsing this thread: 3 Guest(s)