R12: AP: Cursor Is Skipping The Payment Process Profile Mandatory Filed In The Payments Screen
(Doc ID 1578241.1)
Last updated on JULY 28, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Cursor is skipping the Payment process Profile Mandatory filed in the Payments screen.
Step to reproduce
Payments > Entry > Payments
1. Manually entered the values for Type and tab out Trading partner and tab out supplier number came automatically and tab from the field .
2. Supplier site details poped up automatically and Tab from the field.
3. Cursor is now routed to payment date Field-->Enter the date(current system date) and Tab
4. Cursor routed to payment amount field-->Entered the amount and tab
5. Cursor routed to bank account field-->enter the account Tab
6. Cursor routed to payment method filed-->check Defaulted Tab
7. Cursor routed to Document Number field -->Just Tab
Now the cursor is routing to Remit-to-account field directly by skipping the payment process profile which is a mandatory field.
System allows you to come back and enter the details of Payment Process Profile field and move forward.
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