Payables and Cash Management - EBS (MOSC)

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APPS.IBY_ASSIGNEXT_PUB. hookForAssignments returns wrong payment process profile

in Payables and Cash Management - EBS (MOSC) Question

We are on EBS 12.2.5 and we are using the Oracle hook to associate the Payment Process Profile with the payment process request. For a new setup, it is returning the wrong payment process profile so the PPR terminates with "Failed Document Validation". I think the ACH profile is returned instead of the check profile. I think the code used is: "APPS.IBY_ASSIGNEXT_PUB. hookForAssignments"

I don't understand how this hook works. Is there some documentation on how it works that might help me troubleshoot this problem?

Thanks,

Nancy

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