Payment Template Name Disappears When Submitting Cash Requirements Report (Doc ID 1618393.1)

Last updated on AUGUST 05, 2015

Applies to:

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


When try to run the  'Cash Requirements Report' for a specific template under the Payment Manager -> Templates by clicking on the 'Run Cash Requirement Report' icon, the Template field under Scheduled Request:Parameters page is blank. 


You have to choose a template again from the LOV.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms