R12 Bank Branch Parameter in Payments Exception Report Displays Multiple Records

(Doc ID 2088554.1)

Last updated on MARCH 16, 2017

Applies to:

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


On : 12.1.1 version and above

The Payment Exceptions Report lists multiple records for the LOV in the Bank Branch parameter. 


1. Navigate with Payables Responsibility

2. Submitting the Payment Exceptions Report 

3. Search for the Bank Branch List of Values (LOV)
4. The parameter lists both internal bank accounts and Supplier (external)


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