Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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