System Allowing To Make Quick Payments On The Documents That Are Restricted To Manual Use (Doc ID 1680164.1)

Last updated on NOVEMBER 19, 2014

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
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The system allows to register a Quick payment with the a payment document that has 'Restrict Use to Manually Issued Payments'

EXPECTED BEHAVIOR
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The system should not allow to register a Quick payment with the a payment document that has 'Restrict Use to Manually Issued Payments'

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

1. Create invoice, validate, create accounting.
2. Go to Payments>Entry>Payments
3. Leave the type as quick payment
4. Complete the required fields
5. Select appropriate Payment Process Profile (WIRE RECORDING)
6. Payment document that is restricted to manual use (WIRE) is auto populated
7. No error occurred and the system allow saving payment type as quick for a payment document which is restricted to manual use

  

Sometimes under special conditions the systems also triggers an error like FRM-40212: Invalid value for field PAYMENT_DOCUMENT_NAME

 

Cause

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