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 FEBRUARY 14, 2017

Applies to:

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

Symptoms

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.

Impact on Business
Users want to know why the system is skipping the Payment Document field.

Changes

A patch was applied that increased the version of the Payments Workbench (APXPAWKB.fmb).

Cause

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