Last updated on OCTOBER 25, 2016
Applies to:Oracle Fusion Payments Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Payments-Process Payment Files
Payment Batch is not allowing to Add Installments, though eligible - Employee Expenses
What the user is doing is, a the run time out of the above suppliers, she is providing name of one of the employee in the supplier or Party name at the template level: US Expense Report then when the Batch stops for review she is trying to add the other expense like above, but none of them are getting added to the payment batch.
When the Payment Batch is being run without providing any Supplier/Party name, all the above expense are getting selected, which the user does not want as deleting some of them will take time, she wants, to add one Supplier at the template level and then add others, which make sense to her.
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