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 FEBRUARY 25, 2019
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.
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?
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