Cannot Add Invoice To Existing Payment Process Request "Attribute set for RemitToSupplierName in view object SelectedPsVO1 Failed"
(Doc ID 1241224.1)
Last updated on OCTOBER 08, 2020
Applies to:
Oracle Payables - Version 12.1.2 and later Information in this document applies to any platform.
Symptoms
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.
EXPECTED BEHAVIOR ----------------------- Expect to add invoice and complete payment process run.
STEPS ----------------------- 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
BUSINESS IMPACT ----------------------- 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.
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!
