R12: AP/IBY: Outputs for Positive Pay File With Additional Parameters Request Can Include Cleared and/or Reconciled Checks
(Doc ID 2100756.1)
Last updated on JULY 26, 2023
Applies to:
Oracle Payments - Version 12.0.0 and laterInformation in this document applies to any platform.
In particular, this is happening when the user runs this report after a significant period of time has passed from the time that the checks were generated
Goal
Why does the output for Positive Pay File with Additional Parameters concurrent request sometimes include checks which currently have a status like Cleared or Reconciled in Payables?
Solution
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In this Document
Goal |
Solution |
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