R12 Payment Process Request Template Allows to Choose Duplicate Values For Invoice Selection Criteria (Doc ID 2180661.1)

Last updated on OCTOBER 11, 2016

Applies to:

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

Symptoms

Actual Behavior
============
Payment Process Request(PPR) Template allows to choose duplicate values for the following fields of 'Scheduled Payment Selection Criteria':

Pay Groups
Payment Currencies
Legal Entities
Operating Units

This is causing PPR to get 'Cancelled - No Invoices Selected'

Expected Behavior
==============
Either the (List of Values)LOV should be restricted so that same value will not be selected again.
Or
This should not have impact on PPR invoice selection.

Cause

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