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 laterInformation 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 |