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Why Payment Is Getting Merged for Two Payment Requet Invoices Paid with Different External Bank Accounts? (Doc ID 2913191.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Goal

Why payment is getting merged for two invoices paid through EFT but different banking records?

There are two payment request invoices (One Time Payment, OTP) with different banking records but same Part Name (PN), Party Original System Reference (POSR) and Location Original System Refrence (LOSR)
Ideally this should have generated two remittances as the banking records are different, but the payment is getting merged.

 

Solution

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In this Document
Goal
Solution


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