R12: AP/CLE: XML Reprots Are Not Giving The Output for for "AP Check Payments to Suppliers"

(Doc ID 1295127.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version,

Find :

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:

AP_CHECKPYMTSUPTMP.ldt 120.3.12010000.2
CLE_CHECKPYMTSUP_en.rtf 120.2.12010000.2


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