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Unable To Select The Invoices Based On Voucher Number While Doing Manual Payments (Doc ID 2630100.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Other Issues

ACTUAL BEHAVIOR
---------------

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
-----------------------
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


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