R12: AP/IBY: Pay Doc Num Not Populated When Manually Submitting 'Create Electronic Payment Instructions' Program
(Doc ID 2246765.1)
Last updated on FEBRUARY 12, 2021
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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