Funds Disbursement Process Home Page Not Showing Payment Process Requests (PPRs) Awaiting User Action
(Doc ID 1304348.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Oracle Payments - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On application version 12.1.1 in Test instance, after one creates, validates and authorizes a Bank Account Transfer (BAT) the Funds Disbursement Process Home page > Payment Process Requests Awaiting User Action shows as 0. Yet when this 0 hyperlink is clicked, it shows the BAT created. Also note that the Pending Actions section shows no records
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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