R12: AP: Issues With Selected Payment Schedules Report (Doc ID 1286603.1)

Last updated on APRIL 27, 2023

Applies to:

Symptoms

The following issues have been identified in the Selected Payment Schedules Report (APINVSEL.rdf):

1. Incorrect Alignment - Missing Left Margin
2. Poor Performance
3. Further Performance Issues
4. Missing Invoice Details
5. Duplicate Invoices being reported
6. Unselected Scheduled Payments and Credits region does not display the payment schedule when there is no bank account associated with the supplier site.
7. Unapplied Prepayments and Unused Credits regions report prepayments and credit memos where amount remaining to be applied is zero.
8. Unapplied Prepayments, Unselected Scheduled Payments and Credits and Unused Credits regions does not report data for Employee Type Suppliers.
9. Unapplied Prepayments, Unselected Scheduled Payments and Credits and Unused Credits regions do not show the payee name correctly for Employee Type Suppliers
10. Customer Refund, Payment Request Invoices are not detailed in Payment Schedules Selection Report
11. Poor Performance
12. Unused Credits Includes Credits from All Operating Units
13. The Unselected Scheduled Payments and Credits Details does not reflect the Summary in the Unselected Payment Schedule Totals and Unselected Invoice Reason Count
14. Time and Date Displayed on the Report is incorrect
15. Large Amounts incorrectly displayed
16. Supplier Bank Account Information is not masked
17. Incorrect Date Formats in Chinese
18. Poor Performance
19. Sort is by First Name and not Last name for Employee Suppliers
20. Poor Performance
21. Customer refunds are not shown

Changes

Cause

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