R12: Unable To Select Payment Document Or Payment Process Profile During Payment Process

(Doc ID 473099.1)

Last updated on JULY 12, 2013

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Unable to select the Payment Document(check) from your Disbursement Bank Account when creating a Payment Process Request. The only option is to select a document associated with a manual check.


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