R12: AP/IBY: Pay Doc Num Not Populated When Manually Submitting 'Create Electronic Payment Instructions' Program
Last updated on APRIL 10, 2017
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.
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