Unable To Select The Invoices Based On Voucher Number While Doing Manual Payments
(Doc ID 2630100.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Other Issues
ACTUAL BEHAVIOR
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While doing the single payment, Unable to search the invoices based on voucher number in search selection criteria.
EXPECTED BEHAVIOR
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Should be able to search the invoices based on voucher number in search selection criteria.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Create payment Page-
2. Select and Add:Invoices to Pay ->Search the invoices by using Voucher number
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot select the invoices to pay through the voucher number.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |