My Oracle Support Banner

R12:AP: When Making Payments in Payments Workbench the Tab Navigation Skips the Payment Document and Goes To Payment Process Profile (Doc ID 2230645.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The tab navigation Cursor is skipping the Payment Document field when tabbing out from Payment Method and goes to the Payment Process Profile field.

Steps to Reproduce

Navigate to: Payments > Entry > Payments

1. Manually entered the values , and navigate with Tab Cursor for Type /Trading partner / Supplier site / Payment date / Payment amount field / Bank account field / Payment method filed--> Tab

2. Cursor routed to Payment Process Profile field instead of Payment Document field

3. System allows you to come back and enter the details of Payment  Document and then move forward.


Old Behavior
Payment work bench navigation issue, when doing payment from payment work bench the Payment Process Profile is getting ignored even though it is a mandatory field.

New Behavior
Payment work bench navigation issue, when doing payment from payment workbench after payment method the cursor goes to Payment Process Profile.


The version of the Payments Workbench (APXPAWKB.fmb) was increased by Patch 16577171 or beyond.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.