Last updated on AUGUST 02, 2016
Applies to:Oracle Payments - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When two payments instruction, with different organization id, are generated from single Payment Process Request (PPR) , only one payment instruction is returned by query in Payment manager - Payment Instruction tab page.
All payment instructions generated through payment run should be retrieved on search.
The issue can be reproduced at will with the following steps:
1. Create payment process profile defined to create payment instruction using payment grouping by currency, first party legal entity.
2. Create payment process request that includes invoices in different currency and with different operating unit.
3. Navigate to Payment manager - Payment Instruction tab and query PPR previous created by creation date.
4. Only one payment instruction is showed.
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