R12: AP/IBY: Pay Doc Num Not Populated When Manually Submitting 'Create Electronic Payment Instructions' Program (Doc ID 2246765.1)

Last updated on APRIL 10, 2017

Applies to:

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

Symptoms

When combining multiple Payment Process Requests into one payment instruction, the instruction is not taking the payment document numbers used when the Payment Process Requests were submitted.

Cause

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