R12:AP: Payments Workbench Searches Are Not Limited By Payee Name
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
- Log in with Payables responsibility
- Navigate to Payments -> Entry -> Payments
- Click the Search icon
- Enter the Payee Name as search criteria
- Click Find
- Observe payments to other suppliers are shown in the results
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