R12: AP/CLE: XML Reprots Are Not Giving The Output for for "AP Check Payments to Suppliers"
(Doc ID 1295127.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version,
XML Reports are not displaying the output.
Such files which is run for "AP Check Payments to Suppliers".
Need to update the version of the following files :
Should be update the following files version:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document