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R12: AP/IBY: Duplicated Payment Process Request Templates Can Be Created (Doc ID 2401721.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


On R12 Payables,

Duplicated PPR (Payment Process Request) templates can be created with same template name.


Reproducible test case
  1.Log into Payables responsibility.

  2.(N) Payments > Entry > Payments Manager > "Templates" Tab > Click "Create"

  3.In the Create Payment Process Request Template window, enter the template name and other required information.

  4.Click "Personalize "Pay Groups"" before saving the template, the personalize page is opened.

  5.Then click "Return to Application", moved back to creation page but entered information are cleared.

  6.Re-enter the same template name and other required information and save.

  7.If searched on the entered template name, it will return 2 rows with same template name.
    Also same template name records are inserted into AP_PAYMENT_TEMPLATES table.
    And duplicated template can be created without mandatory column(ex: Payment Exchange Rate Type).


Expected behavior
  If the user try to create template with existing template name, the following error message is shown.

  Hence, same template name should not be able to create.




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