Payables and Cash Management - EBS (MOSC)

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Payment document missing from LOV R12.1.3

edited Jun 17, 2013 2:26AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,
I have noticed 2 situations in the system and probably they are inter connected. Unable to make payments from a bank.

1. After upgrade from 11i to R12.1.3, the payment document associated with bank has defaulted with Standard Check Format value  in the format field on the Payment Document Page instead of the custom payment format from 11i. Upon checking this further, I noticed that the LOV of the Format does not contain the custom payment format.

2. On checking further through the payments administration, I also noticed that the Payment Process Profile is available for the custom payment format code (IBY_PAY_CHK_STANDARD_1_10000).
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