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R12: Payments: User Validations Defined For Payment Format Is Not Working As Expected. (Doc ID 2103924.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.


User Validations defined for the payment amount in Payment Format is not working as expected.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility > setup > Payment administrator
2. Payment formats > User defined a Format Payment User Validation as Payment Amount greater than 999999.99 in order to create only payments with a higher payment amount than $1000000.00

When a PPR is created, Build and Formatted the payments were not rejected and the bank is getting payments with payments amount less than $1000000



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