R12: Payment Request Not Selecting Invoice Because Pay Group Is Too Long

(Doc ID 2035155.1)

Last updated on JULY 22, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Pmt PayReports PBatch & Prepay
 
ACTUAL BEHAVIOR
 ---------------
If a PPR is made with a pay group defined with more than 25 char will not select any invoice for payment

EXPECTED BEHAVIOR
 -----------------------
Because the form allows to have 30 char on the Pay group code, there should not be a issue by using the maximum allowed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create a paygroup with 27 char
2. use the pay group to pay an invoice trough PPR
3. the invoice is not selected for payment

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay the invoice by using this pay group with the code >25 char

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms