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R12: AP: Payment Exceptions Report is Not Selecting Status 'Negotiable' for Electronic Payments (Doc ID 1081978.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The Payment Exceptions Report (APXCHECC.rdf) is unable to select "Negotiable" payments created using a Payment Process Profile (PPP) for which Processing Type is set to "Electronic".

Expect that the report would be able to select any/all payments which are in Status "Negotiable", regardless of whether they are "Printed" or "Electronic" type payments.


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