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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms