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Cannot See Receipt Methods In Payee Routing Rules Conditions LOV (Doc ID 1339191.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.


When creating payee find that we cannot see all the expected receipt methods (classes) in the routing rule conditions.

### Steps to Reproduce ###
1. Funds Capture Setup Administrator responsibility > Oracle Payments Setup > Payees.
2. Query payee and click 'Create' to create a routing rule for the payee.
3. Choose Criterion 'AR Receipt Method' 'Equal to'.  Click the torch icon next to the 'Value' field.  Not all expected receipt methods are displayed.




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