The Disbursement Bank Account LOV Displays The Same Bank Account Multiple Times
(Doc ID 1964525.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.8.0.0 version, Manage Payments-Prepare and Record Payments
ACTUAL BEHAVIOR
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The Disbursement Bank Account LOV shows the same bank account multiple times when creating a payment via Payment Process Request.
EXPECTED BEHAVIOR
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The Bank account LOV should show bank accounts with no duplicates.
STEPS
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1. Submit a Payment Process Request.
2. In the Payment and Processing options tab, click on the Disbursement bank account LOV and notice the duplicate Bank account values.
BUSINESS IMPACT
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Due to this issue, users are confused as to how to select the correct bank account.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |