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