R12/CE/IBY: Bank Account Transfer Thru Payment Process Issues

(Doc ID 2185684.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.


When we are initiating action for payment process request we are unable to input the payment process profile.
Ideally the status before taking action should be "Information Required - Pending Action" from where we can define the payment process profile to be used.

Can you please provide an update why 'Information Required - Pending Action' is not showing as per Oracle document.
Business need to give Payment Process Profile hence we have to have this page to enable users to give inputs.

Please let us know what needs to be done to achieve this .

Unable to select the payment process profile as the status in fund disbursement window is "pending proposed payment review" instead of "information required-pending action".


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