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R12:CE: Bank Transfer Getting Invalid When Settle Transactions Through Oracle Payments As Yes due to Incorrect Owner (LE) (Doc ID 3050692.1)

Last updated on OCTOBER 01, 2024

Applies to:

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

Symptoms

When attempting to validate Bank Account Transfer (BAT) with Settle Transactions Through Oracle Payments as Yes it becomes Invalid.


 

No error is shown up in the application or in the FND Debug Log.
 


Steps To Reproduce
-----------------------
1. (N) Cash Management Responsibility
2. Create a Bank Account Transfer (BAT) with Settle Transactions Through Oracle Payments as Yes
3. Validate the BAT. It becomes Invalid without throwing any message on the application.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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