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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 03, 2019

Applies to:

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

Symptoms

On : 12.1.1 version,


Find :

XML Reports are not displaying the output.
Such files which is run for "AP Check Payments to Suppliers".

Changes

Need to update the version of the following files :

AP_CHECKPYMTSUPTMP.ldt
& CLE_CHECKPYMTSUP_en.rtf

Should be update the following files version:

AP_CHECKPYMTSUPTMP.ldt 120.3.12010000.2
CLE_CHECKPYMTSUP_en.rtf 120.2.12010000.2

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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