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R12: AP/IBY: Selected Payment Schedules Report Shows Data for All Organizations (Doc ID 1296320.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

The Selected Payment Schedules Report shows data for all organizations in the sections, irrespective of the operating units chosen while submitting the PPR:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References

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