List Of Payment Documents On Submit Payment Process Request Includes Inactive Payment Documents

(Doc ID 1611047.1)

Last updated on JANUARY 07, 2014

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


When Submitting a Payment Process Request, the Payment Document list of values (LOV) shows both active and inactive payment documents.

Inactive Payment Documents should not be available for selection in a PPR.

The issue can be reproduced at will with the following steps:
1. Navigate to Payments > Submit Payment Process Request
2. Under the Payment and Processing Options tab, select the desired Disbursement Bank Account
3. Click the arrow to display the list of available values for Payment Document. Notice that inactive payment documents are also displaying.


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