Payments Without Remit-to Account Number Are Created by Payment Process Request

(Doc ID 2049184.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Oracle Fusion Payments - Version and later
Information in this document applies to any platform.


Payment process request has selected invoices without Remit-to bank account information and it also created payments without Remit-to Account Number.

The invoices should have not been selected as there was no Remit-to bank account on the invoice installments.

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.


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