Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Steps to Reproduce
1) Users create EFT/WIRE payment batches and the status gets into formatted status.
2)Navigate to Funds disbursement page and Select "Electronic payments instructions not marked as complete" from the dropdown
Page displays with "Internal Server Error" or Does not display the results or displays a blank page
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