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Payments Are Grouped Incorrectly in Payment Batches (Doc ID 1215023.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


To understand why user-defined grouping rules (created on the Payment Creation tab of a Payment Process Profile) can suddenly stop working as designed.


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