Last updated on SEPTEMBER 26, 2010
When a PPR reaches status Invoices Pending Review, and the user reviews the Selected Scheduled Payments, the Trading Partner field is blank for most or all rows in the batch.
Expect that Trading Partner would be populated in the Payment Process Request: Selected Scheduled Payments screen. This unexplained screen condition could cause concern or confusion for users.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms