R12: AP/IBY: When the User Confirms Payments in a Payment Instruction from the Funds Disbursement Process Home Screen, the Screen Lands in Payments Manager With No Way Back

(Doc ID 2033417.1)

Last updated on NOVEMBER 25, 2015

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In the Funds Disbursement Process Home page, when the user click the 'Take Action' icon for a Payment Instructions that is in Status: Submitted for Printing, the Record Print Status page opens.

After completing the Record Print Status action, the screen lands in Payments Manager, with no direct way to go back to the Fund Disbursement Process Home screen in order to take additional actions.

Most of the actions that can be initiated from the Fund Disbursement Process Home screen will have no confirmation message popup that can direct the user back to the Payment Manager Home screen.

This condition is encountered when submitting print jobs, Terminating payment batches, and recording print status.


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