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:
Unused Credits
Unused Credit Totals
Unapplied Prepayments
Unapplied Prepayment Totals
Changes
Cause
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