R12: AP/IBY: The Payment Instruction Register (PIR) Report Does Not Report On Removed Invoices Or Removed Payments

(Doc ID 2096485.1)

Last updated on MARCH 08, 2017

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.


In EBS Oracle Payments, why does the Payment Instruction Register not display invoices or payments that have been removed from the Payment Process Request (PPR)?


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