EAP: No Action On Review Accounts Payable Payments
(Doc ID 2556633.1)
Last updated on JANUARY 14, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
No selection shows for the Action hyperlink on Review Accounts Payable Payments
No Action on Review Accounts Payable Payments after apply fix with large amount of prerequistes
We are not getting any Actions - No Actions Available on the Payment Inquire Result after apply large patch fix with all pre-requisites. AP Patch fix for Bug 20809825 - PAY CYCLE PROCESSING NO LONGER USING PS_PYCYCL_STATRPT. PYMNT_FILENAME. The Action are working and available for vouchers but service type content reference is not working? How to troubleshoot this? Attached screen shots for illustration of issue etc.
Action list items should be displayed and be available for selection
1. Navigation: Accounts Payable > Review Accounts Payable Info Payments > Payment
2. Click Search
3. Select on of the rows and click Actions
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document