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.


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.
This should not have impact on PPR invoice selection.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms