R12: AP/IBY: Payment Document List Of Values(LOV) Not Retuning Any Values When Creating Payment Process Request (PPR)
(Doc ID 3053221.1)
Last updated on NOVEMBER 06, 2024
Applies to:
Oracle Payments - Version 12.1.3 and laterOracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Symptoms
The payment document field is not returning any values for any of the Disbursement Bank Accounts that are being selected when creating a payment process request
Steps:
1) Navigate to Payables Manager --> Payments --> Entry --> Payments Manager
2) Click on Payment Process Request tab --> Submit Single Request
3) Enter the Payment Process Request Name
4) Go to Payment Attributes tab
5) Select the Disbursement BanK Account and then try to select the value for Payment Document
No values are displayed on the Payment Documents and not able to select any value for the payment document
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |