Cannot Add Invoice To Existing Payment Process Request "Attribute set for RemitToSupplierName in view object SelectedPsVO1 Failed"

(Doc ID 1241224.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On  12.1.2 version, Cannot add invoice to existing PPR.  Error message "Attribute set for RemitToSupplierName in view object SelectedPsVO1 Failed".

Cannot add invoice to existing Payment Process Request and payee name is blank while adding scheduled payments.

Expect to add invoice and complete payment process run.

The issue can be reproduced at will with the following steps:
1. Create multiple invoices for a supplier
2. Submit a PPR run to select some of the invoices
3. When stopped for review, try adding unselected invoice, get error

The issue has the following business impact:
Due to this issue, users cannot select all invoices in a pay run. The workaround is to make a fresh pay run to pay invoices unselected earlier.


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