R12: AP: The PPR Name And Other Details Are Reset To Null When Submitting Payment Process Request(PPR)
(Doc ID 2991332.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.13 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Creating a new payment template and PPR with payment manger.
When trying to submit new Payment Process Request (PPR), the PPR Name and other fields are reset to Null.
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Payment Manager
2. Payment Process Request > Click submit single request
3. Enter value in PPR Name > Click Payment Attribute Tab > PPR Name and other fields go blank.
4. Due to this payment batch process cannot be completed
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |