R12:AP: Payments Workbench Searches Are Not Limited By Payee Name

(Doc ID 2117945.1)

Last updated on MARCH 24, 2016

Applies to:

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


When a user attempts to find payments to a specific supplier in Payments Workbench, the results sometimes include payments to other suppliers.  This occurs despite using the Payee Name as search criteria.

Steps to reproduce the issue

  1. Log in with Payables responsibility
  2. Navigate to Payments -> Entry -> Payments
  3. Click the Search icon
  4. Enter the Payee Name as search criteria
  5. Click Find
  6. Observe payments to other suppliers are shown in the results


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