My Oracle Support Banner

Source Created For One Time Payment Is Not Visible When Submitting The Request (Doc ID 2677143.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Created a source for one time payments : SLA_Corporate_Payments
It is setup in Manage Payable Lookups and also in Manage Trading Community Source Systems task
While submitting the process " Import Payable Payment Request" can't find the same source in the LOV.

EXPECTED BEHAVIOR
-----------------------
The Source should be visible in the LOV

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enable One Time Supplier feature for the instance
2. Add the OTP Code as Payables Source
3. Add the source at Trading Community Source System
4. Enter default Liability and Expense accounts at 'Manage Common Options for Payables and Procurement'
5. Enter default location at 'Manage Business Unit'


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.