New Payment System Account Is Not Getting Reflected In The Existing Payment Process Profile
(Doc ID 1912864.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payments - Version 12.1.3 and laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
PaymentProcessProfileCO.java
NewAcctPPPsVO.xml
Symptoms
Newly defined Payment system Account does not reflect in the existing Payment Process Profiles(PPP) but can be seen if we define new Payment Process Profile.
Steps to Reproduce
==============
Oracle Payments Setup -->Payment Systems -->Add New Payment System Account
Query Payment Process Profile for the Payment System
Click on Update
Navigate to Payment System TAB, Observe newly defined account is not reflected.
If we re-query payment systems. The existing account shows double and new account gets reflected.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |