R12: Payments Workbench: Duplicate values on the LoVs for Payment Documents and PPP fields (Doc ID 1050576.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
APXPAWKB.fmb

In the Payments Workbench, duplicate records appear on the List of Values (LoV) for the Payment Documents and Payment Process Profile (PPP) fields.

EXPECTED BEHAVIOR

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Expect to appear single for each unique record.

STEPS

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The issue can be reproduced at will with the following steps:

1. Payment > Entry > Payments

2. Enter required information

3. Choose Payment Document LOV

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In this Document

Symptoms

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