Last updated on SEPTEMBER 14, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXPAWKB - Payment Workbench
- When user prints remittance advice for a single check from payment workbench, Remittances for all the payments in the instruction are getting printed.
- When pulling up a single check and perform 'Print Remittance Advice' from the Payment workbench -> Action -> Click 'Print Remittance Advice', all the Remittances for all the payments in the Instruction are Printed. It should print just the one check.
- Ideally, if user has queried a check on the workbench, then remittance advice for that check only should get printed.
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