This screen lists the current batch of RCS contributors requiring bank details in Oracle AP before their payment instruction(s) can be released from RCS.
If a fee is due to a contributor whose bank details are not known then the contributor gets included in a regular list sent to Oracle AP: Oracle AP then contacts the listed payees to get their bank details. The date that this action was first taken for each contributor is listed on the Last requested on field. RCS continues to send regular messages to AP for those contributors whose bank details have not been updated with the date and time of the last message shown in the Last requested on field.
Payments in RCS are not sent until the bank details of the payee in Oracle AP are complete, and a message has been received to that effect (see the Bank details notification screen) and noted against the supplier record using the Bank details? checkbox.