R12: AP/IBY: Selected Payment Schedules Report Shows Data for All Organizations
(Doc ID 1296320.1)
Last updated on JANUARY 03, 2022
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.
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
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