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R12: Key Indicators Report Has Incorrect Manual Payment Value and It Has Issues With Headings And Formatting (Doc ID 1994914.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Key Indicators Report shows incorrect manual payments value and it also has some formatting and headings issues.

a) The format of headings for the 'Functional Amount' region are wrong. (The 'Functional Amount' region is off by a row)

It should say Current Period,     but instead it says Period
It should say Prior Period,         but instead it says Period
It should say Percent Change,   but instead it says Change
It should say All Periods,           but instead it says Periods
b) Manual Payments, under Payments, has 0 for All Periods columns
(both in Number region  and  in  Functional Amount region)
c) Payments cleared, under Bank reconciliation, is 1 space over to the right.

d) There is still an extra 's' after row heading 'Suppliers'




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