R12 Trading Partner Column vs. Payee Column In PPR: Selected Scheduled Payments Screen

(Doc ID 1073099.1)

Last updated on SEPTEMBER 26, 2010

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When a PPR reaches status Invoices Pending Review, and the user reviews the Selected Scheduled Payments, the Trading Partner field is blank for most or all rows in the batch.

Expect that Trading Partner would be populated in the Payment Process Request: Selected Scheduled Payments screen. This unexplained screen condition could cause concern or confusion for users.


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