This screen shows the list of bank details notifications from Oracle AP.
When bank account details for a contributor are setup or disabled in Oracle AP a message is sent to RCS. This is to ensure RCS only send payment instructions to Oracle for suppliers who are known to have bank details in Oracle AP.
Next to the Supplier there is a checkbox for Bank details and it will either be ticked or unticked depending on whether AP has added banks details or removed the details. The Processing status indicates whether the message has been successfully applied to the contributor record or not.
When RCS receives a message with the bank details checked then any outstanding payment instructions that have been held in RCS (due to lack of bank details) are released by the invoice interface.
Conversely, when RCS gets a message with the Bank details unticked then further payments instructions are held in RCS until new bank details are added in Oracle AP for the contributor.