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 AUGUST 28, 2020
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.
Impact on Business
Users want to know why the system is skipping the Payment Document field.
A patch was applied that increased the version of the Payments Workbench (APXPAWKB.fmb).
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In this Document
|Standard Patching Process|
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