R12: AP: Cursor Is Skipping The Payment Process Profile Mandatory Filed In The Payments Screen
(Doc ID 1578241.1)
Last updated on FEBRUARY 21, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document