R12 Payment Instruction Register Report Showing Spoiled Checks Amounts (Doc ID 2076534.1)

Last updated on JANUARY 29, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Payment Instruction Register Report Showing Spoiled Checks Amounts.

The issue can be reproduced at will with the following steps:

1. Navigate to Standard Payables Responsibility.
2. Run Payment Instruction Register Report from this Standard  Payables Responsibility.

Cause

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