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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 to [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.



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