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Payment Process Request Ignores the Maximum Documents per Payment in Payment Process Profile When Credit Memos are Selected (Doc ID 2356847.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version to N/A [Release 1.0]
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


Payment Process Profile is setup to limit maximum documents to 28 for each payment.  When running Payment Process Request with this PPP, the process creates payments with more than 28 documents per payment.  This happens when credit memos are included in the PPR.


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