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R12: IBY: The Document Number (payment _document_id) is Not Populated on an EFT Payment Process Request (Doc ID 2282709.1)

Last updated on FEBRUARY 27, 2019

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)


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In this Document

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