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.

Symptoms

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

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

STEPS
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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.

Cause

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