My Oracle Support Banner

R12 AP: Grouping Payments With User Defined Rule Does Not Work For Credit Memos (Doc ID 2058833.1)

Last updated on JANUARY 17, 2017

Applies to:

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

Symptoms

Why is Payment Process Request ignoring the grouping attribute and create one single payment combining all invoices and credit/debit memos after using Unique Remittance Identifier as grouping attribute to group the payments to generate separate payment based on Unique Remittance identifier for same supplier and same site combination?

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.