Unable To Assign Operating Unit To Payee

(Doc ID 729407.1)

Last updated on DECEMBER 15, 2016

Applies to:

Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance on 12-May-2014.


Payments Setup Administrator
 - Select Payee to update
 - Click Add Operating Unit button
 - Pop up occurs, perform a blind search '%'
 - No results are found in the LOV.


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