Payments Without Remit-to Account Number Are Created by Payment Process Request
(Doc ID 2049184.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Payments - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Payment process request has selected invoices without Remit-to bank account information and it also created payments without Remit-to Account Number.
EXPECTED BEHAVIOR
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The invoices should have not been selected as there was no Remit-to bank account on the invoice installments.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice with payment method Electronic.
2. Keep Remit-to account number field without any value on the invoice installments.
3. Submit a PPR to select this invoice.
4. PPR completes and payment for invoice is created.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |