R12: IBY: Unable to Search with Complete Invoice Number in Add Scheduled Payments
(Doc ID 3006308.1)
Last updated on DECEMBER 09, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to search with complete Invoice number in (Payment Process Request)PPR > Add scheduled payments tab
System not query the invoice number if we use copy and paste it in column not allowing
The issue can be reproduced at will with the following steps:
1. Navigate to Payable Responsibility
2. Payment > Payment Manager
3. Create new PPR with the details and Add Payment schedules
4. Advanced search > search with the complete invoice number ( more than 15 characters)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |