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R12: AP: "Remit-to Account" is Updatable for Confirmed Payment (Doc ID 2316841.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The remit-to account of a confirmed payment is updatable on the payment form

EXPECTED BEHAVIOR
-----------------------
Expected it to be read-only as the payment is already confirmed.
"Allow Remit-To Account Override" should only affects payment that has not been issued.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the payment workbench
2. Find the payment already confirmed
3. But remit-to account of a confirmed payment is updatable

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot trace to which bank account the payment was made.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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