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 11.13.19.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.19.01.0 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
Solution
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In this Document
Goal |
Solution |