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.


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

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

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

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


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