Payment Document LOV In Payment Workbench Do Not Shows All Values

(Doc ID 1463700.1)

Last updated on AUGUST 21, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Can't see all of seed payment documents after upgraded from 11i to 12.1.3

The issue can be reproduced at will with the following steps:
(1) Goto Payment workbench
(2) Choose supplier and payment date
(3) Choose bank account
(4) Choose one of the payment documents.


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