Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version: 12.1.1 to 12.1.3 - Release: 12.1 to 12.1
Oracle Payables - Version: 12.1.0 to 12.1.3 [Release: 12.1 to 12.1]
Oracle Payments - Version: 12.1.0 to 12.1.3 [Release: 12.1 to 12.1]
Information in this document applies to any platform.
The Payment Process Requests Awaiting User Action count should show as 1 on the Funds Disbursement Process Home page. Also expect the Pending Actions section to show records.
Steps to reproduce
1 - Initiate a Bank Transfer with Settlement
2 - On Funds Disbursement Process Home page
- Payment Process Requests Awaiting User Action : 0
- The Pending Actions section shows no records.
3 - Click on the 0 hyperlink, one results is shown (our BAT from point 1).
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