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R12: IBY: Function Not Available Error Displayed On The Funds Disbursement Home Screen (Doc ID 2647850.1)

Last updated on MARCH 12, 2020

Applies to:

Oracle Payments - Version 12.1.0 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Function not available to this responsibility error occurs in Funds
Disbursement responsibility.

1.Payables responsibility > Payment Process Profiles
   Set the following.
     Processing Type : Printed
     Payment File      : Send to File

2.Created Invoice and Validated Invoice.

3.Run Payment Process Request
  Proceed to Payment Process Request Status: Formatting.

4.Open the Funds Disbursement responsibility

5.Proceed with the Funds Disbursement responsibility.

Take Action > Commit > Apply

The following error occurred.

  Function not available to this responsibility. Change responsibilities or contact your System Administrator.


After clicking on take action, though the page errored out the payment instruction was in Printed status and completed flag was marked.

There is no problem in the PPR result.However, displayed errors on the screen.


There is no error in the Payables responsibility instead of the Funds Disbursement responsibility.


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