R12: AP: Missing Check Number Range on Positive Pay File with Additional Parameters
(Doc ID 1925629.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
You recently upgraded from 11i to R12 and we are missing a parameter on the ‘Positive Pay File with Additional Parameters’ concurrent process. In 11i you were able to select ranges of Check Numbers when you ran the Positive Pay process Report. We need a way to specify a range of check numbers when running the ‘Positive Pay File with Additional Parameters’ concurrent process in R12.
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