Last updated on JANUARY 04, 2017
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.
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