Purpose Code Value Has a Default value of 10 in Customer Payment Detail screen (Doc ID 1638243.1)

Last updated on AUGUST 01, 2016

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
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After the application of ISO direct debit <Patch 18053306:R12.IBY.B>, we have seen that value 10 is getting populated for the purpose code field in the Bank Account Transfer Atttributes for all the existing customer bill to sites.

EXPECTED BEHAVIOR
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Expect to see an empty value for this field.

STEPS
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The issue can be reproduced at will with the following steps:
1. Receivables -> Customers
2. Payment Details -> expand Bank account node.


Cause

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