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Hold “no payee bank a/c” for invoice with Electronic payment method
#1
Hello sir,
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?
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#2
If you are working on R12.1.x then below cause and solution may be fit to you business.

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.
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