R12 No Skipped Documents displayed even after Recording as Skipped during 'Record Print Status'

(Doc ID 1279354.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle Cash Management - Version: 12.0.0 to 12.1.3   [Release: 12 to 12.1]
Information in this document applies to any platform.


Find that no skipped documents found in Document Number region when setup Bank Accounts

Expect Skipped document number to be displayed if recorded as skipped during record print status

The issue can be reproduced at will with the following steps:
Step1: Payables : Setup : Payment : Bank Accounts : Query for Bank Account

Step2: Click 'Manage Payment Documents'

Step3: Click 'Skipped Documents', and show No skipped document exists in Document Number region.


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