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

Last updated on MAY 22, 2023

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When manually adding installments to the payment process request (PPR), the installments presented should be pre-filtered based on legal entity (LE) specified in the PPR template being used. Instead, all available installments are offered, regardless of LE

Cause

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In this Document
Symptoms
Cause
Solution


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