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Payment System Account not found when Setting Up Payee (Doc ID 1274108.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.


In R12.1.2, when trying to create a Payee based on the dummy setup described in Doc ID 471418.1, find that the Default Payment System Account cannot be set for the Bank Account transfer.

Steps to reproduce:
1. Create Dummy Payment System and Dummy Payment System Account as described in Doc ID 471418.1
2. Create Dummy Payee
3. In the Default Payment Systems section, try to add the Account set at Step 1 -> the search retrieves no data.


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