Payment File Register Report Shows Incorrect Count For Total Removed Payments

(Doc ID 1676450.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

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


On : NA version, Manage Payments-Process Payment Files


The Payment File Register report shows incorrect count for Total Removed Payments. It always shows zero even when payments have been removed from the Payment Process Request.

The Total Removed Payments field should reflect the correct count of proposed payments removed during the PPR.

The issue can be reproduced at will with the following steps:
1. Submit a PPR using a PPP that has the option to run the Payment File Register automatically when payments are confirmed.
2. Review the proposed payments.
3. Remove one of the payments and verify that the Payments Removed count is updated correctly in the Review Proposed Payments UI.
4. Once the PPR completes successfully, review the output of the Payment File Register report. Notice that the Total Removed Payments is 0.

The issue has the following business impact:
Due to this issue, users cannot get the correct count of proposed payments removed during the PPR.


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