R12:AP/IBY: The Descriptive Flexfield With Application Name Payables (SQLAP) And Name Invoice Payments (AP_PAYME
(Doc ID 2289207.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
When enters a PPR in Submit Payment Process Request of Payments Manager, and prepares to submit it for processing, the error message listed below appears at the top of the Submit Payment Process Request page, and seems to prevent the user from proceeding with submitting an processing the PPR.
And if the user submits the PPR despite that error message, invoices appeared to get selected, because the PPR progressed to Status: Payment Exchange Rate Missing, and the Selected Scheduled Payments field is populated in the PPR header row. However, when the user then clicks the Take Action button in the refreshed PPR header row, even though the the Payment Process Request: Selected Scheduled Payments screen opens, as expected, and the Current Estimated Currency Totals table gets displayed, as expected, near the top of that screen, the user is not able to view any selected scheduled payments rows. And a similar additional error message (see the second message listed below) is displayed to the user in the top of the Payment Process Request: Selected Scheduled Payments screen.
The descriptive flexfield with application name Payables (SQLAP) and name Invoice Selection (AP_INVOICE_SELECTION_CRITERIA) is not compiled. Please contact your system administrator".
"The descriptive flexfield with application name Payables (SQLAP) and name Invoice Payments (AP_PAYMENT_SCHEDULES) is not compiled. Please contact your system administrator".
The issue has the following business impact
Due to this issue, users cannot successfully submit and process the the PPR.
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