Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
During migration from 11i to R12 , Upgrade script stamps wrong checkrun id on ap checks during upgrade when duplicate payment batch name exists Across different orgs.
Checkrun must be stamped Correctly during ap checks upgrade.
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