Routing Rule Using ORG_ID Is Not Working Because ORG_ID Is NULL
(Doc ID 1259468.1)
Last updated on MAY 19, 2020
Applies to:Oracle Payments - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Routing Rule based on ORG_ID is not working properly.
Transactions from Receivables are routed to the wrong Payee.
When users create a manual invoice in AR and autocreate the receipts, the following error occurs:
Authorization of credit card transaction failed.
No default payment system identifier has been set for payee XXXX with payment system XXXX.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document