R12: AP Scheduled Payment Selection Report Missing Detail Lines (Doc ID 1994664.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When submitting a Payment Processing Request, the Scheduled Payment Selection Report, that is automatically run, occasionally is missing detail lines.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms