R12: The document number (payment _document_id) is not populated on an EFT payment process request

(Doc ID 2282709.1)

Last updated on JULY 20, 2017

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When the payment process request is submitted by selecting the required criteria, how and when does the payment_document_id get populated in the CE_PAYMENT_DOCUMENTS

1) Payment method (check or EFT)

2) Payment document (select or unselect)

3) Payment process profile (EFT or standard check format)


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