Last updated on FEBRUARY 04, 2016
Applies to:Oracle Payments - Version 12.0.0 and later
Information 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
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?
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