My Oracle Support Banner

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.