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R12 Checks Are Not Printing According To The Payment Sorting Specified In The Payment Process Profile Setup (Doc ID 953972.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Payments - Version: 12.0.1 to 12.0.6 - Release: 12.0 to 12.0
Oracle Payments - Version: 12.0.1 to 12.0.6   [Release: 12.0 to 12.0]
Information in this document applies to any platform.

Goal

The PPP (Payment Process Profile) has the following Payment Sorting setup defined in the Payment Instruction Creation tabbed region:

Payment Attribute Sort Order
================= ==========
Payee Name Ascending

When processing payment batches using that PPP, the system seems to be utilizing that setup to assign Check Numbers to vendors in ascending order of Payee Name. Yet when users review the output file or when they review the stack of newly printed checks from the batch, the find the opposite of what they are expecting -- the checks are sorted in descending order by Payee Name and by check number.

What might be causing that condition?

Solution

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