My Oracle Support Banner

PPR Selection Criteria is not Working as expected. Multiple LE's Invoices Are Coming In PPR. (Doc ID 2540182.1)

Last updated on JULY 09, 2021

Applies to:

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


On : version, Other Issues

Multiple LE's Invoices are coming in PPR

When we Add Installments in the PPR process, the installments offered should be pre-filtered based on LE (Selection criteria) in the PPR template being used. Instead all available installments are offered, regardless of LE


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.