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R12: Payment Process Profile LOV Displaying Inactive Payment Documents (Doc ID 1306661.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 12.0.6 to 12.1.0 - Release: 12.0 to 12.1
Information in this document applies to any platform.


Problem Statement:

Inactive payment documents are retrieved by the payment process profile LOV.


Steps To Reproduce:

  1. Create a payment format.
  2. Create a payment document and attach the payment format created in the above step to a bank.
  3. Create a payment process profile and add the payment format created in step1
  4. End date the payment document and observe that the end dated payment document is still appearing in the payment process profile LOV

Business Impact:
Users are able to make payments using inactive payment documents.


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In this Document

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