My Oracle Support Banner

Not able to find supplier on the "Payee" LOV when processing payment through payment manager (Doc ID 1276022.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When creating a payment process request (PPR), one needs to enter a supplier name in the Payee field.  But find that some suppliers are not appearing in the Payee LOV.

The issue does not exist on payment workbench

Expected behaviour
Expect all active payee to be coming in the Payee LOV

Steps to reproduce
1. Go to "Payment Manager".
2. Click on "Submit Single Payment Process Request"
3. Enter a supplier name in the Payee field, no results.
4. Check in payment workbench, the supplier name appears.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.