Last updated on DECEMBER 19, 2014
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.
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?
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