Create Payment Process Request page, Payment Document LOV shows same payment document multiple time

Summary:

Create Payment Process Request page, Payment Document LOV shows same payment document multiple time

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HI There, we have created bank accounts using rapid implementation spreadsheet and it automatically assigned to all business units, so we have end dated unwanted BU's from Bank account business unit access page.

But when we go to create payment process request, in payment processing option Payment Document LOV shows same payment document multiple time. basically it is showing N number of time business unit we have. Although we added business unit access from bank account.

Can any one faced scenario and suggest work around.