R12: AP/CLE: APCHECKPAYSUPRPT "AP Check Payments to Suppliers" Report Output is Blank

(Doc ID 1287635.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


Trying to implement and use the AP Check Payments to Suppliers report on R12.
The report is not returning any data.


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