Empty LOV For Internal Bank Account Usage On PPP

(Doc ID 1680052.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payments - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.



Trying to add internal bank accounts to Payment Process Profile , intermittently the list of values returns with no values.


Bank Accounts allowed by the Users MOAC Settings should be available in the List of Values each time it is opened.


The issue can be reproduced at will with the following steps:

1. Navigate to Payment Process Profile update > Usage Rules> Internal Bank Accounts region

2. Choose Specify and Click Add to Open the List of Values.

The issue has the following business impact:

Due to this issue, users cannot add new accounts to the PPP.


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