Last updated on JANUARY 29, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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