Recently One of reader ask me few questions on 3rd Party Payments feature Offered in Oracle Payable in R12.
1.Can payment batches be processed for the remit to suppliers .
Answer - Yes
2.If the invoices are being bought through ap invoice interface, will the relationship still need to be setup even if we bring in the remit to supplier and supplier site data on the interface.
Answer - Yes , for Third Party , we have to define the relationship in supplier setup. By just populating into the Interface table with "remit to " values will not work.
For complete info on 3rd Party payment in R12 Oracle Payable refer 3rd Party Payments
Hope that will be helpful.