Payables and Cash Management - EBS (MOSC)

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User Defined Validation On Document Payee Site In Payment Method Doesn't Work

in Payables and Cash Management - EBS (MOSC) Question

Hi , I'm trying to setup a User Defined validation on the Payment Method, using the "Document Payee Site" field. The validation is supposed to check the name of the Document Payee Site to equal some string value.  But it is not working in that even though the invoice has the correct Site Name, it is still gets rejected during the payment process.  I tried to add the same user defined validation on the Format level and it also does not work.

I found Note 1146707.1, saying there is a bug causing this issue. But the bug was supposed to be fixed in R12.1. We are in R12.2.7 and I checked the version of the affected program and our program version is higher than the Patch provided in the

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