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R12:AP:Remit To Account Is Null In Payments (Doc ID 1282644.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


When viewing Payments in AP there are some records which have a null remit to account even though it is paid electronically. This also is happening on the payment register.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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