My Oracle Support Banner

Able to Print Same Payment Instruction More Than 1 Time. (Doc ID 1269920.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Format Payment Instruction Program running more than once for a same instruction id.
On the "Payment Process Requests : Print Payment Documents" screen, users are clicking the "Format and Print" button more than once. This causes multiple "Format Payment Instruction" requests to be issued, and duplicate checks printed.


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

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