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 11.1.9.2.0 and later
Oracle Fusion Payments - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

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

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

STEPS
-----------------------
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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms