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 APRIL 04, 2025

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.

Goal

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)?

Solution

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In this Document

Goal

Solution

References

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R12: AP/IBY: The Payment Instruction Register (PIR) Report Does Not Report On Removed Invoices Or Removed Payments (Doc ID 2096485.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!