R12: AP/IBY: A Payment Process Profile Will not Show in the Payment Workbench if a First Party of Type Legal Entity is Specified with No Other First Party Type Specified
(Doc ID 2865216.1)
Last updated on JANUARY 22, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
On the payment workbench the List of Values (LOV) for the "Payment Process Profile" (PPP) field will not show a payment process profile created with just a first party organization of type "Legal Entity".
- Go to Payables Manager -> Setup -> Payment -> Payment Administrator -> Payment Process Profiles
- Create a new Payment Process Profile
Under "Usage Rules" for the "First Party Organizations" section enter a row with type "Legal Entity" - Save
- Go to Payments -> Entry -> Payments to open the payment workbench
- Fill in the basic information for a check
- Notice that the new Payment Process Profile will not show up in the Payment Process Profile field even though the current legal entity matches what the entry on the Payment Process Profile created in step 2.
If a row of type "Operating Unit" is added, then the LOV will show the new PPP without issue.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |