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)
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