R12:AP: Scheduled Payment Selection Report Does Not Get Regenerated After Removal Actions at Payment Process Request Status: Pending Proposed Payment Review (Doc ID 2014643.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Why does the Scheduled Payment Selection Report not get automatically submitted again to report on changes that the user made while the Payment Process Request (PPR) was stopped at Status: Pending Proposed Payment Review?

Solution

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In this Document

Goal

Solution

References

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R12:AP: Scheduled Payment Selection Report Does Not Get Regenerated After Removal Actions at Payment Process Request Status: Pending Proposed Payment Review (Doc ID 2014643.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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