Hi
The issue is in R12. When ever we do a quick payment, the payment gets a document no gnerated properly, but the issue comes when we select manual payment ie when we do a manual payment and as we press tab the document no is generated properly and we go ahead entering all the details and as we save the transaction the document number changes to the payment reference number.
On verifying the Payment details in Payment Manager --> Payments the
paper document number is blank and when we verify (query) in the payment window we see the payment reference no as the document no.
Any kind of help will be appreciated.
Thanks
Kavitha
R12- Document number is not generating properly
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- Location: India
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Switch to Oracle Payables Responsibility
Navigate to Setup > Payments > Payment Administrator
Click the Go to TASK button next to Payment Process Profile.
Query for your Payment Process Profile, and check the processing Type Column.
If the value is Electronic for your PPP, then it is intended, the system will pick only Payment refernce number instead of paper document number.
If the value is Printed, then it must be printing the check numbers...
Navigate to Setup > Payments > Payment Administrator
Click the Go to TASK button next to Payment Process Profile.
Query for your Payment Process Profile, and check the processing Type Column.
If the value is Electronic for your PPP, then it is intended, the system will pick only Payment refernce number instead of paper document number.
If the value is Printed, then it must be printing the check numbers...
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- Posts: 72
- Joined: Mon Oct 15, 2007 9:40 am
- Location: India
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